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18 <br /> 1 Slide#1 <br /> HOME Public Hearing,+-2026-27 <br /> Annual Action Plan (AAP) <br /> April 7, 2026 <br /> ORANGE COUNTY <br /> NORTH CAROLINA <br /> 2 <br /> 3 <br /> 4 Slide#2 <br /> Estimated available funds for 202W <br /> HOME 26-27 <br /> HOME Award Amount $375,940 <br /> Match Amount $84,587 <br /> Program Income* $13,306 <br /> Administration ($37,594) <br /> TOTAL $436,239 <br /> *Annual payments made by Community Home Trust <br /> for previous assistance to The Landings at <br /> Winnmore <br /> ORANGE COUNTY <br /> • i +* NORTH CAWLINA <br /> � s�z <br /> H anti <br /> 5 <br /> 6 Blake Rosser, Housing Director, presented the annual action plan for HOME spending. The <br /> 7 estimated available funds for 2026-27 totaled approximately $436,000, calculated by averaging recent <br /> 8 years' awards ($375,000), adding required municipal match (25%), adding program income from <br /> 9 Community Home Trust's Landings at Winmore development, and subtracting 10% administration costs. <br /> 10 <br />