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Non-Public Service Projects 2060 AHTF Recommended <br /> Cocoon House $37,500 <br /> Cocoon Complex Maintenance and Operations - 2060 <br /> Domestic Violence Services $45,000 <br /> Shelter Maintenance and Operations - 2060 <br /> Interfaith Association $61,874 <br /> Family Shelter Maintenance and Operations -2060 <br /> Total 2060 AHTF Non-Public Services: $144,374 <br /> Total (Public Services &Non-Public Services) $1,576,866 <br /> Budget Sources <br /> 2019 CDBG Entitlement funds $790,805 <br /> 2019 HOME funds $381,795 <br /> 2019 Housing Trust 2060 Funds $143,862 <br /> CDBG Reallocations <br /> 2015 Boys and Girls Club Improvements $3,938 <br /> 2017 YMCA $5,477 <br /> Everett Housing Authority $250,000 <br /> Snohomish County Legal Services $477 <br /> Housing Trust 2060 Funds Reallocation <br /> 2018 2060 Interest $512 <br /> Total Budget Sources $1,576,866 <br /> 2. To facilitate timely spending of CDBG funds in accordance with the City's agreement with HUD, <br /> the City Council approves the Citizens Advisory Committee recommended contingency project <br /> list for additional CDBG fund distribution in priority order, if funds become available during the <br /> 2019 program year. Projects would receive an amount based on the original amount requested: <br /> Homage - Minor Home Repair <br /> Community Housing Improvement Program (CHIP) <br /> 3. Reallocated funds from previous years as shown in this resolution may be made available to a <br /> subrecipient sooner than the start of the program year July 1, 2019 if approved by HUD. <br />