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Total $2,129,679.00 <br /> Total(Public Services&Non-Public Services) $2,239,208.00 <br /> Budget Sources <br /> 2017 CDBG Entitlement(estimated) $730,194 <br /> 2017 HOME funds (estimated) $291,997 <br /> 2017 Housing Trust 2060 Funds $187,545 <br /> CDBG Reallocations <br /> 2015 YMCA Childcare $8,275 <br /> 2014 VOA Family& Children's Services $3,295 <br /> 2015 Everett Rental Housing Project $121,950 <br /> 2014 Neighborhood Clean-Up $15,000 <br /> HOME Reallocations <br /> 2016 CHIP $268,999 <br /> Parkview Services $60,486 <br /> HomeSight $23,513 <br /> 2011, 2013, and 2014 Tenant Based Rental Assistance $208,000 <br /> 2015 Everett Rental Housing Project TBD $292,537 <br /> Housing Trust Fund 2060 Reallocations <br /> 2015 Everett Rental Housing Project $27,417 <br /> Total Budget Sources $2,239,208.00 <br /> 2. If the Department of Housing and Urban Development reduces or increases this allocation, <br /> each item will be reduced or increased an equal percentage, including the Community <br /> Housing Improvement Program and Community Development Block Grant <br /> Administration. If a reduction is large enough to cause a burden, as determined by staff, a <br /> new budget will be prepared and submitted to the City Council for review and approval. <br /> 3. In the event the affordable housing project is not able to meet the HUD commitment <br /> requirements the Tenant Based Rental Assistance reallocation would be void and the <br /> Everett Rental Housing Project award would be reallocated the Tenant Base Rental <br /> Assistance program and including an expansion to the program to serve other clients in <br /> addition to CHART clients in the City of Everett. <br />