1. San Joaquin County 2011-2012 Consolidated Annual Action Plan

2. 2011-12 Annual Action Plan Action plan for implementing strategies Summary of actions, activities and programs to be undertaken Grant funding application: Community Development Block Grant (CDBG) Home Investment Partnership Act (HOME) Emergency Shelter Grant (ESG)

3. CDBG/HOME Funding by Jurisdiction

4. 2011-12 Funding ProgramEstimated Federal Budget 3/15/11 Revised Estimated Federal Budget Change CDBG$3,029,629$2,525,923($503,676) HOME$1,313,728$1,159,919($153,809) ESG$123,000$170,540 $47,540 TOTAL$4,466,357$3,856,382($609,945)

5. County Adjustments CDBG Reduction-($315,237) Reduced Woodbridge Drainage from $800,000 to $484,763 HOME Reduction-($88,278) Reduced Housing Rehabilitation ESG Increase-$47,540 Proportionate allocation to all shelters

6. 2011-12 Countywide Allocation of CDBG Funds

7. 2011-12 Countywide Allocation of HOME Funds

8. 2011-12 Countywide Allocation of ESG Funds

9. Recommendation Accept Public Comment; Approve 2011-12 Consolidated Annual Action Plan; and Authorize Community Development Director to Submit Plan to HUD.