Orange County NC Website
6 <br /> PY 2019 $84,500.00 $25,500.00 <br /> PY 2018 $70,617.59 $17,654.40 <br /> PY 2016 $6,580.32 $1,645.08 <br /> Total Funds Expended $199,174.01 $44,799.48 <br /> Regulatory Caps and Set Asides <br /> Orange County's program administration expenditures were within the regulatory cap for the HOME <br /> programs.This is shown in the table below: <br /> HOME <br /> PY 2020 Entitlement Grant $374,761.00 <br /> PY 2020 Program Income $13,306.32 <br /> Administrative Cap Percentage 10% <br /> Maximum Allowable Expenditures $37,476.10 <br /> Total Administration Expenditure $37,476.10 <br /> Administrative Percentage 10% <br /> HOME CHDO Set-Aside <br /> The Consortium expended $0 of its PY 2020 CHDO funds during this CAPER period. <br /> HOME <br /> PY 2020 Entitlement Grant $374,761.00 <br /> CHDO Set-Aside Minimum Percentage 15% <br /> Minimum Allowable Set-Aside $56,214.15 <br /> Actual CHDO Set-Aside $56,228.00 <br /> Program Year 2020 HOME Budget <br /> The Orange County HOME Consortium received $374,761 in HOME entitlement funds for Program Year <br /> (PY) 2020.The Consortium also received $13,306.32 in HOME program income and Consortium <br /> members collectively provided $84,334 in HOME Match. <br /> The chart below lists the PY 2020 HOME activities that were funded. <br /> Project ID Project Title/Description 2020 HOME Budget 2019 HOME Expenditures <br /> Number <br /> HOME-20-01 Habitat for Humanity— $94,138.00 $0.00 <br /> Homeownership Assistance <br /> HOME-20-02 CASA—Rental Development $200,000.00 $0.00 <br /> HOME-20-03 EmPOWERment, Inc.—Rental $56,228.00 $0.00 <br /> Development <br /> N/A* OrangeCounty—Tenant-Based Rental $84,334.00* $0.00 <br /> Assistance* <br /> HOME-20-04 Administration $37,476.10 $37,476.10 <br /> Total $472,176.10 $37,476.10 <br /> *Only HOME Match budgeted for this project,no 2020 HOME Entitlement funds.As such,this activity is not set up in HUD's reporting system, <br /> IDIS,and does not have a project ID number. <br /> CAPER 4 <br /> OMB Control No:2506-0117(exp.09/30/2021) <br />