CITY OF HOLLYWOOD CONSOLIDATED PLAN FOR COMMUNITY DEVELOPMENT

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1 CITY OF HOLLYWOOD CONSOLIDATED PLAN FOR COMMUNITY DEVELOPMENT ONE-YEAR ACTION PLAN AMENDMENTS NEIGHBORHOOD STABILIZATION PROGRAM REVISIONS LOCAL HOUSING ASSISTANCE PLAN AMENDMENTS AND PROPOSED USE OF FUNDS FISCAL YEAR AND FISCAL YEAR COMMUNITY DEVELOPMENT BLOCK GRANT (CDBG) HOME INVESTMENT PARTNERSHIP ACT (HOME) HOUSING AND ECONOMIC RECOVERY ACT OF 2008 NEIGHBORHOOD STABILIZATION PROGRAM (NSP-1) STATE HOUSING INITIATIVE PROGRAM (SHIP) Community Development Block Grant (CDBG) Program $109, De-appropriated Expenditures $30, Total Funding Available $139, Expenditures: Total $139, HOME Program $209, Total Funding Available $209, Expenditures Total $209, Neighborhood Stabilization Program 1 (NSP-1) $238, De-appropriated Expenditures $90, Total Funding Available $329, Expenditures: Total Appropriated $329, State Housing Initiation Program (SHIP) $263,793.52

2 Total Funding Available $263, Expenditures: Expenditure Reprogramming $263, Total Appropriated $263, NOTE: The Resolution recommends approval for certain amendments to the approved One Year Action Plans for FY and FY to recognize and appropriate certain program revenues in the CDBG, HOME, NSP-1 and SHIP programs, re-appropriate available funds in Special Programs Fund 11 and 64 an transfer funding in the identified line item accounts into certain other line items as detailed in Exhibit B in support of new or continuing CDBG, HOME, NSP-1 and SHIP programs.

3 CDBG - Funds Available Summary of Amendments to One Year Action Plans FY and FY Hope South Florida Washington Park Childcare Salaries and Wages FT Other Contractual Debt Service Section Debt Service Un- Appropriated Available Balance $ ($166.74) $20, ($20,000.00) $49, ($1,663.69) $48, $ ($500.00) $2, ($2,239.41) $5, ($5,430.16) $105, $4, (105,442.41) ($4,077.72) $78, $109, (139,520.13) $48, CDBG Funds Appropriation/Re-appropriation Account Balance Washington Park Childcare Capital Improvement * XXXXXX Administration Fair Housing Counseling * XXXXXX Administration Other Contractual Housing Services Advertising Capital Improvements Neighborhood Beautification and Capital Improvement Program * XXXXXX $ $20, $10, $10, $9, $9, $10, $10, $90, $90, * New Account $139, $139,520.13

4 HOME - Funds Available Un- Appropriated Available Balance $209, ($209,270.75) $209, ($209,270.75) HOME- Funds Appropriation/Re-appropriation Account Balance Salaries and Wages Full Time $74.17 $18, $18, Social Security $ $2, $2, Grant Development Services * * New Account $189, $278, $ $209, $209, NSP-1 - Funds Available Other Cost NSP Demo Related Costs Loans Issued NSP Demolitions Un-Appropriated $7, ($7,015.00) $83, ($83,735.28) Available Balance $238, ($238,449.49) $90, $238, (329,199.77)

5 NSP-1 - Funds Appropriation/Re-appropriation Account Balance Salaries and Wages Full Time Social Security Redevelopment $39, $22, $61, $7, $1, $9, $44, $305,51874 $350, $92, $329, $420, SHIP - Funds Available Un-Appropriated Available Balance $252, $11, ($252,436.17) ($11,357.10) $263, ($263,793.27) SHIP - Funds Appropriation/Re-appropriation Account Balance Salaries and Wages Full Time $1, $10, $12, Social Security Rehabilitation Loans Emergencies Rehabilitation Loans $ $1, $1, $30, $30, Acquisition Rehabilitation $656, $101, $758, $150, $120, $270, $808, $263, $922, The Hollywood Community Development Advisory Board Is scheduled to hold a Public Hearing on the Proposed One Year Action Plan Amendments and Neighborhood Stabilization Program Revised Amendment on February 8, The Hollywood City Commission is scheduled to hold a Public Hearing on the Proposed One-Year Action Plan Amendment and Neighborhood Stabilization Program Revision at an undetermined time after the start of its regular 1:00 P.M. meeting on March 15, 2017 at Hollywood City Hall, 2600 Hollywood Blvd.

6 In accordance with the provisions of The Americans with Disabilities Act (Ada) this ad and the document referenced above can be requested in an accessible format. Please contact the Office of The City Manager five (5) business days in advance At (954) Voice. If an Individual Is hearing or speech Impaired, Please contact The Florida Relay Service at (Information) or (V-Tdd). For more information please call Community Development (954)

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