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9 <br /> CR-05 - Goals and Outcomes <br /> Progress the jurisdiction has made in carrying out its strategic plan and its action plan. <br /> 91.520(a) <br /> This year's CAPER reports on the actions and achievements the HOME Consortium accomplished in <br /> Program Year(PY) 2020. <br /> The 2020 CAPER outlines which activities the County undertook with HOME funds during PY 2020(July <br /> 1, 2020-June 30, 2021). Orange County is the lead entity and administrator for the HOME funds. The <br /> Orange County HOME Consortium received $374,761 in HOME entitlement funds for PY 2020; <br /> $13,306.32 in HOME program income; and Consortium members collectively provided $84,334 in HOME <br /> Match. In PY 2020, the County budgeted and expended PY 2020 HOME funds to address the following <br /> goals: <br /> • Rental Construction—Budget$256,228 1 Expended $0 <br /> • Rental Assistance— Budget$84,334 1 Expended $0 <br /> • Home Buyer Assistance—Budget$94,138 Expended $0 <br /> • Grant Administration—Budget$37,476.10 Expended $37,476.10 <br /> Additionally,the County expended HOME funds from prior Program Years on the following strategies: <br /> • Rental Assistance— Expended $96,497.39 ($6,580.32 PY 2016 Entitlement funds, $70,617.59 PY <br /> 2018 Entitlement funds, and $19,299.48 Match) <br /> • Home Buyer Assistance—Expended $110,000 ($84,500 PY 2019 Entitlement funds and $25,500 <br /> Match) <br /> During this 2020 CAPER period, the County expended $37,476.10 in PY 2020 HOME and Match funds <br /> and $206,497.39 in HOME and Match funds from prior Program Years. <br /> CAPER 7 <br /> OMB Control No:2506-0117(exp.09/30/2021) <br />