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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) 2022. <br /> The 2022 CAPER outlines which activities the County undertook with HOME funds during PY 2022 (July <br /> 1, 2022 -June 30, 2023). Orange County is the lead entity and administrator for the HOME funds. The <br /> Orange County HOME Consortium received $443,498 in HOME entitlement funds for PY 2022; <br /> $13,306.32 in HOME program income; and Consortium members collectively provided $99,787 in HOME <br /> Match. In PY 2022, the County budgeted and expended PY 2022 HOME funds to address the following <br /> goals: <br /> • Rental Acquisition— Budget $105,000 1 Expended $0 <br /> • Home Buyer Assistance—Budget $257,2411 Expended $493,923 <br /> • Mobile Home Replacement Budget$105,000 1 Expended $0 <br /> • Grant Administration—Budget $44,3501 Expended $9,824.63 <br /> Additionally, the County expended HOME funds from prior Program Years on the following strategies: <br /> • Rental Assistance— During this 2022 CAPER period, the County expended $142,188.45 Total <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 />