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					State of California
Department of Community Services and Development
CSBG FISCAL DATA -- OTHER RESOURCES
CSD 425.OR Subsection I (Rev. 1/08)
Other Resources Administered and Generated
Contractor Name:                                                                                          Contract #:
Contact Person:                                            Phone Number:                                  Date:
E-Mail Address:                                            Fax Number:
Subsection I.
                   1. Amount of FY 2008 CSBG Contract                                                1.        $

                   2. Federal Resources (other than CSBG)
                     a.      Weatherization (DOE) (include oil overcharge $$)                        2a.       $
                     b.      LIHEAP Fuel Assistance (HHS) (include oil overcharge $$)                2b.       $
                     c.      LIHEAP Weatherization (HHS) (include oil overcharge $$)                 2c.       $
                     d.      Head Start (HHS)                                                        2d.       $
                     e.      Early Head Start (HHS)                                                  2e.       $
                     f.      Older Americans Act (HHS)                                               2f.       $
                     g.      SSBG (HHS)                                                              2g.       $
                     h.      Medicare/Medicaid (HHS)                                                 2h.       $
                     i.      Temporary Assistance to Needy Families (TANF)                           2i.       $
                     j       Child Care Development Block Grant (CCDBG)                              2j.       $
l.    Other HHS resources (list in order of size):
1)                                              $
2)                                              $
3)                                              $
4)                                              $                     Total HHS Other:               2l.       $
                     m.      WIC (USDA)                                                              2m.       $
                     n.      All USDA Non-Food Programs (e.g. rural development)                     2n.       $
                     o.      All Other USDA Food Programs                                            2o.       $
                     p.      CDBG - Federal, State, and Local                                        2p.       $
                     q.      Housing Programs (HUD )              q1. Section 8                      2q1.      $
                                                                  q2. Section 202                    2q2.      $
                     r.      All other HUD including homeless programs                               2r.       $
                     s.      Employment and training programs (US DOL)                               2s.       $
                     t.      Other US DOL programs                                                   2t.       $
                     u.      Corporation for National Services (CNS) Programs                        2u.       $
                     v.      FEMA                                                                    2v        $
                     w.      Transportation (US DOT)                                                 2w.       $
x.    Other Federal Sources (list in order of size):
1)                                              $
2)                                              $
3)                                              $
4)                                              $                               Total Federal Other: 2x.       $


                          TOTAL: NON-CSBG FEDERAL RESOURCES                                                    $


                                                                                                                   CSBG/IS 2008
State of California
Department of Community Services and Development
CSBG FISCAL DATA -- OTHER RESOURCES
CSD 425.OR Subsection II (Rev. 1/08)
Other Resources Administered and Generated
Contractor Name:                                                                               Contract No.:
Contact Person:                                            Phone Number:                       Date:
E-Mail Address:                                            Fax Number:

Subsection II. -- State Resources
                    a.     State appropriated funds used for the same purpose as               a.      $
                           federal CSBG funds
                    b.     State Housing and Homeless Programs (include housing tax credits)   b.      $
                    c.     State Nutrition Programs                                            c.      $
                    d.     State Day Care and Early Childhood Programs                         d.      $
                    e.     State Energy Programs                                               e.      $
                    f.     State Health Programs                                               f.      $
                    g.     State Youth Development Programs                                    g.      $
                    h.     State Employment and Training Programs                              h.      $
                    i.     State Head Start Programs                                           i.      $
                    J.     State Senior Programs                                               j.      $
                    k.     State Transportation Programs                                       k.      $
                    l.     State Education Programs                                            l.      $
                    m.     State Community and Economic Development Programs                   m.      $
                    n.     State Rural Development Programs                                    o.      $
                    o.     State Family Development Programs                                   p.      $
                    p.     Other State Programs (list in order of size)      Funding Amount

                    1)
                    2)
                    3)
                    4)
                    5)
                    6)
                    7)
                    8)
                    9)
                    10)
                    11)                                                                                    Total Funding
                    12)                                                                                      Amount,
                    13)                                                                                     Other State
                    ALL OTHER:                                                                 o.      $



                         TOTAL: STATE RESOURCES                                                        $


                         If any of these resources were also reported under Subsection
                                                                                                       $
                         I (Federal Resources), please estimate the amount.

                                                                                                           CSBG/IS 2008
State of California
Department of Community Services and Development
CSBG FISCAL DATA -- OTHER RESOURCES
CSD 425.OR Subsection III & IV (Rev. 1/08)
Other Resources Administered and Generated
Contractor Name:                                                                                Contract #:
Contact Person:                                             Phone Number:                       Date:
E-Mail Address:                                             Fax Number:

Subsection III. -- Local Resources

                   a.       Amount of unrestricted funds appropriated by                   a.       $
                            local goverment
                   b.       Value of Contract Services                                     b.       $
                   c.       Value of in-kind goods/services received from local            c.       $
                            government


                        TOTAL: LOCAL PUBLIC RESOURCES                                               $


                        If any of these resources were also reported under Subsection I
                                                                                                    $
                        or II, please estimate the amount.


Subsection IV. -- Private Sector Resources

                   a.       Funds from foundations, corporations, United Ways,             a.       $
                            other non-profits
                   b.       Other donated funds                                            b.       $
                   c.       Value of other donated items, food clothing, furniture, etc.   c.       $
                   d.       Value of in-kind services received from businesses             d.       $
                   e.       Fees paid by clients for services                              e.       $
                   f.       Payments by private entities for goods or services for         f.       $
                            low-income clients or communities
                   g.       Number of volunteer hours donated                              g.



                        TOTAL: PRIVATE SECTOR RESOURCES                                             $


                        If any of these resources were also reported under Subsection I,
                                                                                                    $
                        II or III, please estimate the amount.




                   ALL OTHER RESOURCES
   TOTAL           (FEDERAL, STATE, LOCAL, PRIVATE)                                                 $
                   less amount of double count in Subsection II, III, IV


                                                                                                        CSBG/IS 2008

				
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