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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 could be an overview that includes major initiatives and highlights that were proposed and <br /> executed throughout the program year. <br /> This year's CAPER reports on the actions and achievements the HOME Consortium accomplished in <br /> Program Year(PY) 2021. <br /> The 2021 CAPER outlines which activities the County undertook with HOME funds during PY 2021 (July <br /> 1, 2021 -June 30, 2022). Orange County is the lead entity and administrator for the HOME funds.The <br /> Orange County HOME Consortium received $378,743 in HOME entitlement funds for PY 2021; <br /> $13,306.32 in HOME program income; and Consortium members collectively provided $85,218 in HOME <br /> Match. In PY 2021,the County budgeted and expended PY 2021 HOME funds to address the following <br /> goals: <br /> • Rental Construction— Budget$256,228 1 Expended $0 <br /> • Rental Aquisition—Budget$84,334 1 Expended $0 <br /> • Home Buyer Assistance—Budget$94,138 1 Expended $0 <br /> • Grant Administration—Budget$37,476.10 1 Expended $37,476.10 <br /> Additionally, the County expended HOME funds from prior Program Years on the following strategies: <br /> • Rental Assistance—During this 2021 CAPER period,the County expended $111,113.06 <br /> • Home Buyer Assistance—During this 2021 CAPER period, the County expended $161,000.00 <br /> • Restoration- During this 2021 CAPER period, the County expended $60,905.13 <br /> • Aquisition- During this 2021 CAPER period, the County expended $40,839.00 <br /> Comparison of the proposed versus actual outcomes for each outcome measure submitted <br /> with the consolidated plan and explain, if applicable, why progress was not made toward <br /> meeting goals and objectives. 91.520(g) <br /> Categories, priority levels, funding sources and amounts, outcomes/objectives,goal outcome indicators, <br /> units of measure,targets, actual outcomes/outputs, and percentage completed for each of the <br /> grantee's program year goals. <br /> CAPER 7 <br /> OMB Control No:2506-0117(exp.09/30/2021) <br />