2013/14 Recommended Budget - City of St. George

COMMUNITY DEVELOPMENT BLOCK GRANT FUND
The Community Development Block Grant (CDBG) program is a flexible program that provides communities with resources to address a
wide range of unique community development needs. The CDBG entitlement program allocates annual grants to larger cities and urban
counties to develop viable communities by providing decent housing, a suitable living environment, and opportunities to expand
economic opportunities, principally for low- and moderate-income persons. The City of St. George became an entitlement city in 2004
when it was designated as a Metropolitan Planning Organization (MPO).
2013-14
Recommended
Budget
Full-Time Employees $ -
Part-Time Employees $ -
Employee Benefits $ -
Materials & Supplies $ 521,863
Capital Outlays $ -
TOTAL $ 521,863
Materials &
Supplies
$521,863
100.00%
SALARIES & BENEFITS
There are no salaries and benefits associated with this fund.
MATERIALS & SUPPLIES
PROGRAMS FUNDED
Programs are funded through a specific application process and approved by the Mayor and City Council. The annual federal allocation
is generally less than $500,000; however, some funding is rolled over to subsequent years when the project can be completed.
Requested Program Funding
Recommended Program Funding
Down Payment Assistance Program 100,000 Down Payment Assistance Program 100,000
KONY Coins for Kids - Operating Expenses 10,000 KONY Coins for Kids - Operating Expenses 10,000
Homeless/Transitional Shelter 326,931 Homeless/Transitional Shelter 326,931
General Administration 84,932 General Administration 84,932
521,863 521,863
HISTORICAL INFORMATION
$800,000
$700,000
$600,000
$500,000
$400,000
$300,000
$200,000
$100,000
$0
2009 2010 2011 2012 Budget 2013 Budget 2014
MATERIALS & SUPPLIES
TRANSFERS
2009 2010 2011 2012 Budget 2013 Budget 2014
MATERIALS & SUPPLIES 412,908 333,309 343,312 446,978 413,629 446,931
TRANSFERS 734,847 227,347 96,325 52,906 81,000 74,932
TOTAL 1,147,755 560,656 439,637 499,884 494,629 521,863
292