{"text_format":"1","workbook":"xlsx","n_sheets":3,"sheets":["QTR_ANNUAL REPORT","Data Tab","Will be Hidden"],"not_rendered":{"charts":0,"images":1,"macros":0,"external_links":0,"defined_names":1,"comments":0,"pivot_tables":0},"unopened":[],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0,"cell_chars":16384,"cell_head_chars":4096},"cells_cut":0,"cells_raw":0,"read":"whole","date_system":"1900"}

{"sheet":"QTR_ANNUAL REPORT","index":0,"n_rows":86,"n_cols":17,"rows_kept":86,"cut":false,"hidden":false,"merged":[[20,10,20,11],[19,10,19,11],[18,10,18,11],[17,10,17,11],[23,12,23,13],[22,12,22,13],[21,12,21,13],[20,12,20,13],[19,12,19,13],[18,12,18,13],[17,12,17,13],[14,2,14,3],[14,4,14,5],[13,4,13,5],[13,6,13,8],[14,6,14,8],[14,9,14,16],[19,6,19,7],[18,4,18,5],[18,6,18,7],[15,0,15,16],[13,0,13,1],[13,2,13,3],[13,9,13,10],[13,11,13,16],[19,14,19,16],[18,14,18,16],[17,14,17,16],[65,0,65,16],[66,0,66,16],[68,0,68,16],[67,0,67,16],[45,0,45,4],[45,5,45,7],[45,8,45,10],[45,11,45,13],[45,14,45,16],[52,0,52,4],[52,5,52,7],[52,8,52,10],[52,11,52,13],[52,14,52,16],[59,0,59,4],[59,5,59,7],[59,8,59,10],[59,11,59,13],[59,14,59,16],[57,0,57,4],[57,5,57,7],[57,8,57,10],[57,11,57,13],[55,0,55,4],[55,5,55,7],[55,8,55,10],[55,11,55,13],[55,14,55,16],[56,0,56,4],[56,5,56,7],[56,8,56,10],[56,11,56,13],[56,14,56,16],[64,0,64,16],[60,0,60,16],[61,0,61,16],[62,0,62,16],[63,0,63,16],[57,14,57,16],[58,0,58,4],[58,5,58,7],[58,8,58,10],[58,11,58,13],[58,14,58,16],[53,0,53,16],[54,0,54,4],[54,5,54,7],[54,8,54,10],[54,11,54,13],[54,14,54,16],[50,0,50,4],[50,5,50,7],[50,8,50,10],[50,11,50,13],[50,14,50,16],[51,0,51,4],[51,5,51,7],[51,8,51,10],[51,11,51,13],[51,14,51,16],[48,0,48,4],[48,5,48,7],[48,8,48,10],[48,11,48,13],[48,14,48,16],[47,14,47,16],[49,0,49,4],[49,5,49,7],[49,8,49,10],[49,11,49,13],[49,14,49,16],[23,4,23,5],[22,4,22,5],[21,4,21,5],[24,0,24,16],[40,5,40,7],[40,8,40,10],[40,11,40,13],[40,14,40,16],[41,0,41,4],[36,0,36,4],[37,0,37,4],[26,0,26,16],[21,14,21,16],[23,10,23,11],[22,10,22,11],[21,10,21,11],[23,14,23,16],[22,14,22,16],[27,0,27,4],[27,5,27,7],[27,8,27,10],[27,11,27,13],[27,14,27,16],[34,0,34,4],[20,4,20,5],[19,4,19,5],[17,6,17,7],[17,8,17,9],[16,0,16,16],[23,8,23,9],[22,8,22,9],[21,8,21,9],[20,8,20,9],[19,8,19,9],[22,6,22,7],[23,6,23,7],[17,4,17,5],[18,8,18,9],[20,0,20,3],[19,0,19,3],[18,0,18,3],[17,0,17,3],[21,6,21,7],[20,6,20,7],[23,0,23,3],[22,0,22,3],[21,0,21,3],[20,14,20,16],[10,13,10,14],[10,15,10,16],[14,0,14,1],[0,0,0,6],[2,0,2,6],[3,0,3,6],[4,0,4,6],[5,0,5,6],[12,0,12,1],[12,2,12,8],[12,9,12,10],[12,11,12,16],[6,0,6,16],[8,0,8,16],[9,0,9,16],[10,0,10,1],[10,2,10,8],[11,0,11,1],[11,2,11,8],[11,9,11,10],[10,9,10,10],[11,11,11,12],[11,13,11,14],[11,15,11,16],[10,11,10,12],[86,0,86,5],[86,6,86,13],[86,14,86,16],[36,5,36,6],[36,8,36,9],[36,11,36,12],[36,14,36,15],[78,0,78,16],[79,0,79,16],[82,14,82,16],[81,14,81,16],[82,6,82,13],[81,6,81,13],[82,0,82,5],[81,0,81,5],[43,0,43,4],[83,0,83,16],[69,0,69,16],[70,0,70,16],[71,0,71,16],[43,5,43,7],[43,8,43,10],[43,11,43,13],[28,0,28,4],[29,0,29,4],[30,0,30,4],[41,14,41,16],[46,0,46,16],[47,0,47,4],[47,5,47,7],[47,8,47,10],[47,11,47,13],[43,14,43,16],[42,11,42,13],[42,14,42,16],[44,0,44,4],[44,5,44,7],[44,8,44,10],[44,11,44,13],[44,14,44,16],[85,0,85,5],[85,6,85,13],[85,14,85,16],[74,0,74,9],[77,0,77,9],[76,0,76,9],[75,0,75,9],[77,10,77,16],[76,10,76,16],[75,10,75,16],[74,10,74,16],[84,0,84,3],[84,4,84,6],[84,7,84,16],[80,0,80,3],[80,4,80,6],[80,7,80,16],[72,0,72,16],[73,0,73,3],[73,4,73,6],[42,0,42,4],[42,5,42,7],[42,8,42,10],[17,17,17,18],[18,17,18,18],[19,17,19,18],[20,17,20,18],[21,17,21,18],[22,17,22,18],[73,7,73,16],[25,0,25,16],[31,0,31,4],[32,0,32,4],[33,0,33,4],[35,0,35,4],[38,0,38,16],[39,0,39,16],[40,0,40,4],[41,5,41,7],[41,8,41,10],[41,11,41,13]]}
["DEPARTMENT OF HOUSING AND COMMUNITY DEVELOPMENT"]
["DIVISION OF STATE FINANCIAL ASSISTANCE "]
["STATE GRANT MANAGEMENT"]
["2020 West El Camino, 4th Floor"]
["Sacramento, CA  95833",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"HCD LOGO"]
["CalHomereports@hcd.ca.gov"]
["CalHome Quarterly/Annual Report"]
["Last Revised 03/14/2022"]
["SECTION 1- General Information"]
["This Report is due for each active contract within 30 days of the Quarter/Annual Ending Date."]
["Contractor:",null,null,null,null,null,null,null,null,"CalHome Contract #:",null,null,null,"County:"]
["Contractor Contact Name:",null,null,null,null,null,null,null,null,"Date:",null,null,null,"Type of Funding:",null,"Select One"]
["Contact Title:",null,null,null,null,null,null,null,null,"Phone:"]
["Grant Amount:",null,null,null,"Contract Expiration Date:",null,null,null,null,"Email:"]
["Fiscal Year:",null,"Select One",null,"Select Reporting Quarter",null,"Select One"]
["SECTION 2 - Budget and Unit Table"]
["Instructions: Provide information below on the amount you were awarded by activity and the amount previously drawn. \"Total Amount Awarded\" should be the total amount of funds awarded to that particular activity at time of Standard Agreement execution. \"Total Amount Drawn\" should include all funds drawn since grant funds were awarded. \"Proposed Number of Units by Activity\" is the total number of units, by Activity, that you expect to support with program funds throughout the life of the Standard Agreement. \"Completed Number of Supported Units by Activity\" is the total number of loans made since execution of Standard Agreement. "]
["Activity",null,null,null,"Total Amount Awarded",null,"Total Amount Drawn",null,"Remaining Balance",null,"Proposed Number of Units by Activity",null,"Completed Number of Supported Units by Activity",null,"HCD Use Only\n(Notes)"]
["Owner-Occupied Rehab",null,null,null,null,null,null,null,{"$f":"E19-G19","v":0}]
["First Time Homebuyer Mortgage Assistance",null,null,null,null,null,null,null,0]
["ADU/JADU Assistance",null,null,null,null,null,null,null,0]
["Homeowner Project Development Loan",null,null,null,null,null,null,null,0]
["Technical Assistance for Self Help Housing",null,null,null,null,null,null,null,0]
["Technical Assistance for Shared Housing",null,null,null,null,null,null,null,0]
["SECTION 3 - Financial and Activity Performance\n"]
["Instructions: Please complete the current status of activities below. Unless reporting on the Quarter 1, each quarter subsequent to the currently selected Quarter should be completed. Example: If the current Quarter is Quarter 3, please complete Quarter 3, Quarter 2 and Quarter 1. User fields will highlight yellow based on the reporting quarter selected in cell J15. "]
["1.  Complete the current status of the activity:"]
[null,null,null,null,null,"1st Quarter\nJuly 1-September 30",null,null,"2nd Quarter\nOctober 1-December 31",null,null,"3rd Quarter\nJanuary 1-March 31",null,null,"4th Quarter (Annual Report)                                                                                                                                                                                                                                                                            April 1-June 30"]
[" Activity ",null,null,null,null,"$ Amount \nDrawn","$ ADF Drawn","# of units\nassisted","$ Amount \nDrawn","$ ADF Drawn","# of units\nassisted","$ Amount \nDrawn","$ ADF Drawn","# of units\nassisted","$ Amount \nDrawn","$ ADF Drawn","# of units\nassisted"]
["Owner-Occupied Rehab"]
["First Time Homebuyer Mortgage Assistance"]
["ADU/JADU Assistance "]
["Homeowner Project Development Loan"]
["Technical Assistance for Self Help Housing"]
["Technical Assistance for Shared Housing "]
["Subtotal ",null,null,null,null,{"$f":"ROUND(SUM(F30:F35),0)","v":0},{"$f":"ROUND(SUM(G30:G35),0)","v":0},{"$f":"SUM(H30:H35)","v":0},{"$f":"ROUND(SUM(I30:I35),0)","v":0},{"$f":"SUM(J30:J35)","v":0},{"$f":"SUM(K30:K35)","v":0},{"$f":"ROUND(SUM(L30:L35),0)","v":0},{"$f":"ROUND(SUM(M30:M35),0)","v":0},{"$f":"SUM(N30:N35)","v":0},{"$f":"ROUND(SUM(O30:O35),0)","v":0},{"$f":"ROUND(SUM(P30:P35),0)","v":0},{"$f":"SUM(Q30:Q35)","v":0}]
["Total funds drawn in the quarter",null,null,null,null,{"$f":"ROUND(SUM(F30:F35)+SUM(G30:G35),0)","v":0},null,null,{"$f":"ROUND(SUM(I30:I35)+SUM(J30:J35),0)","v":0},null,null,{"$f":"ROUND(SUM(L30:L35)+SUM(M30:M35),0)","v":0},null,null,{"$f":"ROUND(SUM(O30:O35)+SUM(P30:P35),0)","v":0}]
["Cumulative assistance for FY",null,null,null,null,{"$f":"F36","v":0},{"$f":"G36","v":0},{"$f":"SUM(H30:H35)","v":0},{"$f":"F38+I36","v":0},{"$f":"G38+J36","v":0},{"$f":"H38+SUM(K30:K35)","v":0},{"$f":"I38+L36","v":0},{"$f":"J38+M36","v":0},{"$f":"K38+SUM(N30:N35)","v":0},{"$f":"L38+O36","v":0},{"$f":"M38+P36","v":0},{"$f":"N38+SUM(Q30:Q35)","v":0}]
["SECTION 4 - Applications and Loans"]
["2. Number of pending applications:"]
[null,null,null,null,null,"1st Quarter\nJuly 1-September 30",null,null,"2nd Quarter\nOctober 1-December 31",null,null,"3rd Quarter\nJanuary 1-March 31",null,null,"4th Quarter (Annual Report)                                                                                                                                                                                                                                                                            April 1-June 30"]
["Activity ",null,null,null,null,"# of pending applications",null,null,"# of pending applications",null,null,"# of pending applications",null,null,"# of pending applications"]
["ADU/JADU Assistance"]
["First Time Homebuyer Mortgage Assistance"]
["Owner-Occupied Rehab"]
["Subtotal:",null,null,null,null,{"$f":"SUM(F43:H45)","v":0},null,null,{"$f":"SUM(I43:K45)","v":0},null,null,{"$f":"SUM(L43:N45)","v":0},null,null,{"$f":"SUM(O43:Q45)","v":0}]
["3. Number of approved applications:"]
[null,null,null,null,null,"1st Quarter\nJuly 1-September 30",null,null,"2nd Quarter\nOctober 1-December 31",null,null,"3rd Quarter\nJanuary 1-March 31",null,null,"4th Quarter (Annual Report)                                                                                                                                                                                                                                                                            April 1-June 30"]
[" Activity ",null,null,null,null,"# of approved applications",null,null,"# of approved applications",null,null,"# of approved applications",null,null,"# of approved applications"]
["ADU/JADU Assistance"]
["First Time Homebuyer Mortgage Assistance"]
["Owner-Occupied Rehab"]
["Subtotal:",null,null,null,null,{"$f":"SUM(F50:H52)","v":0},null,null,{"$f":"SUM(I50:K52)","v":0},null,null,{"$f":"SUM(L50:N52)","v":0},null,null,{"$f":"SUM(O50:Q52)","v":0}]
["4. Number of closed applications/loans:"]
[null,null,null,null,null,"1st Quarter\nJuly 1-September 30",null,null,"2nd Quarter\nOctober 1-December 31",null,null,"3rd Quarter\nJanuary 1-March 31",null,null,"4th Quarter (Annual Report)                                                                                                                                                                                                                                                                            April 1-June 30"]
["Activity ",null,null,null,null,"# of closed apps/loans",null,null,"# of closed apps/loans",null,null,"# of closed apps/loans",null,null,"# of closed apps/loans"]
["ADU/JADU Assistance"]
["First Time Homebuyer Mortgage Assistance"]
["Owner-Occupied Rehab"]
["Subtotal:",null,null,null,null,{"$f":"SUM(F57:H59)","v":0},null,null,{"$f":"SUM(I57:K59)","v":0},null,null,{"$f":"SUM(L57:N59)","v":0},null,null,{"$f":"SUM(O57:Q59)","v":0}]
["SECTION 5 - Program Performance"]
["5. Describe problems/delays encountered and course of action taken."]
[]
["6. What actions have been taken to achieve programs expenditure deadlines?"]
[]
["7. Please enter some program accomplishments made in the past year. Please try to include client-level successes when possible. "]
[]
["Section 6 - Certification"]
["State of California\nOn behalf of the entity identified in the signature block below, I certify that:"]
["1. The information, statements and attachments included in this report are, to the best of my knowledge and belief, true and correct"]
["2. I possess the legal authority to submit this application on belief of the entity identified in the signature block."]
["In addition, I acknowledge that all information in this report and attachments is public, and may be disclosed by the State"]
["Note: You may choose \"Certification by Printed Name\" from the drop-down below and by doing so you are agreeing to all the information detailed in the \"Section 6-Certification\" without having to submit a copy of this document with a digital signature. If you select this option, please be sure to type out your name in both the \"Name of Authorized Person\" and \"Signature of Authorized Person\" fields. If you select \"Certification by Digital Signature,\" you must submit the following: 1) Copy of the Excel version of this document and 2) PDF copy with digital signature. "]
["Signature Method:",null,null,null,"Select One"]
["Name of Authorized Person",null,null,null,null,null,null,null,null,null,"Title of Authorized Person"]
[]
["Signature of Authorized Person",null,null,null,null,null,null,null,null,null,"Date"]
[]
["HCD USE ONLY "]
[{"$f":"IF(G15=\"Select One\", \" \", G15)","v":" "}]
["Signature Method:",null,null,null,"Select One"]
["SGM Representative Printed Name",null,null,null,null,null,"SGM Representative Signature",null,null,null,null,null,null,null,"Date"]
[]
[{"$f":"IF(A80= \"4th Quarter (April 1-June 30)\", \"NOTE: For Quarter 4 Reports, Manager must review and provide their signature.\", \"Manager review only required for Quarter 4 Reports\")","v":"Manager review only required for Quarter 4 Reports"}]
["Signature Method:",null,null,null,"Select One"]
["SGM Manager Printed Name",null,null,null,null,null,"SGM Manager Signature",null,null,null,null,null,null,null,"Date"]

{"sheet":"Data Tab","index":1,"n_rows":2,"n_cols":152,"rows_kept":2,"cut":false,"hidden":true,"merged":[]}
["Contractor","Contract #","Contractor Contact","Date","Contact Title","Grant Amount","Contract Expiration Date","Jurisdictional County","Type of Funding","Fiscal Year","Current Quarter","Owner-Occupied Rehab Total Amount Awarded","Owner-Occupied Rehab Total Amount Drawn","Owner-Occupied Rehab Remaining Balance","Owner-Occupied Proposed Number of Units ","Owner-Occupied Rehab Actual (Current) Number of Supported Units","First Time Homebuyer Mortgage Assistance Total Amount Awarded"," First Time Homebuyer Mortgage Assistance Total Amount Drawn","First Time Homebuyer Mortgage Assistance Remaining Balance","First Time Homebuyer Mortgage Assistance Proposed Number of Units","First Time Homebuyer Mortgage Assistance Actual (Current) Number of Supported Units","ADU/JADU Assistance Total Amount Awarded","ADU/JADU Assistance Total Amount Drawn","ADU/JADU Assistance Remaining Balance","ADU/JADU Assistance Proposed Number of Units","ADU/JADU Assistance Actual (Current) Number of Supported Units","Homeowner Project Development Loan Total Amount Awarded"," Homeowner Project Development Loan Total Amount Drawn","Homeowner Project Development Loan Remaining Balance","Homeowner Project Development Loan Proposed Number of Units","Homeowner Project Development Loan Actual (Current) Number of Supported Units","Technical Assistance for Self Help Housing Total Amount Awarded"," Technical Assistance for Self Help Housing Total Amount Drawn","Technical Assistance for Self Help Housing Remaining Balance","Technical Assistance for Self Help Housing Proposed Number of Units","Technical Assistance for Self Help Housing Actual (Current) Number of Supported Units","Technical Assistance for Shared Housing Total Amount Awarded"," Technical Assistance for Shared Housing Total Amount Drawn","Technical Assistance for Shared Housing Remaining Balance","Technical Assistance for Shared Housing Proposed Number of Units"," Technical Assistance for Shared Housing Actual (Current) Number of Supported Units","Owner-Occupied Rehab $ Amount Drawn (Qtr 1)","Owner-Occupied Rehab $ ADF Drawn (Qtr 1)","Owner-Occupied Rehab # of Units Assisted (Qtr 1)","1st Time Homeowner Mortgage Assistance $ Amount Drawn (Qtr 1)","1st Time Homeowner Mortgage Assistance $ ADF Drawn (Qtr 1)","1st Time Homeowner Mortgage Assistance # of Units Assisted (Qtr 1)","ADU/JDU Assistance $ Amount Drawn (Qtr 1)","ADU/JDU Assistance $ ADF Drawn (Qtr 1)","ADU/JDU Assistance # of Units Assisted (Qtr 1)","Homeowner Project Dev. Loan Assistance $ Amount Drawn (Qtr 1)","Homeowner Project Dev. Loan Assistance $ ADF Drawn (Qtr 1)","Homeowner Project Dev. Loan Assistance # of Units Assisted (Qtr 1)","TA for Self Help Housing  $ Amount Drawn (Qtr 1)","TA for Self Help Housing $ ADF Drawn (Qtr 1)","TA for Self Help Housing # of Units Assisted (Qtr 1)","TA for Shared Housing  $ Amount Drawn (Qtr 1)","TA for Shared Housing  $ ADF Drawn (Qtr 1)","TA for Shared Housing  # of Units Assisted (Qtr 1)","Owner-Occupied Rehab $ Amount Drawn (Qtr 2)","Owner-Occupied Rehab $ ADF Drawn (Qtr 2)","Owner-Occupied Rehab # of Units Assisted (Qtr 2)","1st Time Homeowner Mortgage Assistance $ Amount Drawn (Qtr 2)","1st Time Homeowner Mortgage Assistance $ ADF Drawn (Qtr 2)","1st Time Homeowner Mortgage Assistance # of Units Assisted (Qtr 2)","ADU/JDU Assistance $ Amount Drawn (Qtr 2)","ADU/JDU Assistance $ ADF Drawn (Qtr 2)","ADU/JDU Assistance # of Units Assisted (Qtr 2)","Homeowner Project Dev. Loan Assistance $ Amount Drawn (Qtr 2)","Homeowner Project Dev. Loan Assistance $ ADF Drawn (Qtr 2)","Homeowner Project Dev. Loan Assistance # of Units Assisted (Qtr 2)","TA for Self Help Housing  $ Amount Drawn (Qtr 2)","TA for Self Help Housing $ ADF Drawn (Qtr 2)","TA for Self Help Housing # of Units Assisted (Qtr 2)","TA for Shared Housing  $ Amount Drawn (Qtr 2)","TA for Shared Housing  $ ADF Drawn (Qtr 2)","TA for Shared Housing  # of Units Assisted (Qtr 2)","Owner-Occupied Rehab $ Amount Drawn (Qtr 3)","Owner-Occupied Rehab $ ADF Drawn (Qtr 3)","Owner-Occupied Rehab # of Units Assisted (Qtr 3)","1st Time Homeowner Mortgage Assistance $ Amount Drawn (Qtr 3)","1st Time Homeowner Mortgage Assistance $ ADF Drawn (Qtr 3)","1st Time Homeowner Mortgage Assistance # of Units Assisted (Qtr 3)","ADU/JDU Assistance $ Amount Drawn (Qtr 3)","ADU/JDU Assistance $ ADF Drawn (Qtr 3)","ADU/JDU Assistance # of Units Assisted (Qtr 3)","Homeowner Project Dev. Loan Assistance $ Amount Drawn (Qtr 3)","Homeowner Project Dev. Loan Assistance $ ADF Drawn (Qtr 3)","Homeowner Project Dev. Loan Assistance # of Units Assisted (Qtr 3)","TA for Self Help Housing  $ Amount Drawn (Qtr 3)","TA for Self Help Housing $ ADF Drawn (Qtr 3)","TA for Self Help Housing # of Units Assisted (Qtr 3)","TA for Shared Housing  $ Amount Drawn (Qtr 3)","TA for Shared Housing  $ ADF Drawn (Qtr 3)","TA for Shared Housing  # of Units Assisted (Qtr 3)","Owner-Occupied Rehab $ Amount Drawn (Qtr 4)","Owner-Occupied Rehab $ ADF Drawn (Qtr 4)","Owner-Occupied Rehab # of Units Assisted (Qtr 4)","1st Time Homeowner Mortgage Assistance $ Amount Drawn (Qtr 4)","1st Time Homeowner Mortgage Assistance $ ADF Drawn (Qtr 4)","1st Time Homeowner Mortgage Assistance # of Units Assisted (Qtr 4)","ADU/JDU Assistance $ Amount Drawn (Qtr 4)","ADU/JDU Assistance $ ADF Drawn (Qtr 4)","ADU/JDU Assistance # of Units Assisted (Qtr 4)","Homeowner Project Dev. Loan Assistance $ Amount Drawn (Qtr 4)","Homeowner Project Dev. Loan Assistance $ ADF Drawn (Qtr 4)","Homeowner Project Dev. Loan Assistance # of Units Assisted (Qtr 4)","TA for Self Help Housing  $ Amount Drawn (Qtr 4)","TA for Self Help Housing $ ADF Drawn (Qtr 4)","TA for Self Help Housing # of Units Assisted (Qtr 4)","TA for Shared Housing  $ Amount Drawn (Qtr 4)","TA for Shared Housing  $ ADF Drawn (Qtr 4)","TA for Shared Housing  # of Units Assisted (Qtr 4)","ADU/JADU # of Pending Applications (Quarter 1)","First Time Homebuyer Mortgage Assistance # of Pending Applications (Quarter 1)","Owner-Occupied Rehab # of Pending Applications (Quarter 1)","ADU/JADU # of Pending Applications (Quarter 2)","First Time Homebuyer Mortgage Assistance # of Pending Applications (Quarter 2)","Owner-Occupied Rehab # of Pending Applications (Quarter 2)","ADU/JADU # of Pending Applications (Quarter 3)","First Time Homebuyer Mortgage Assistance # of Pending Applications (Quarter 3)","Owner-Occupied Rehab # of Pending Applications (Quarter 3)","ADU/JADU # of Pending Applications (Quarter 4)","First Time Homebuyer Mortgage Assistance # of Pending Applications (Quarter 4)","Owner-Occupied Rehab # of Pending Applications (Quarter 4)","ADU/JADU # of Approved Applications (Quarter 1)","First Time Homebuyer Mortgage Assistance # of Approved Applications (Quarter 1)","Owner-Occupied Rehab # of Approved Applications (Quarter 1)","ADU/JADU # of Approved Applications (Quarter 2)","First Time Homebuyer Mortgage Assistance # of Approved Applications (Quarter 2)","Owner-Occupied Rehab # of Approved Applications (Quarter 2)","ADU/JADU # of Approved Applications (Quarter 3)","First Time Homebuyer Mortgage Assistance # of Approved Applications (Quarter 3)","Owner-Occupied Rehab # of Approved Applications (Quarter 3)","ADU/JADU # of Approved Applications (Quarter 4)","First Time Homebuyer Mortgage Assistance # of Approved Applications (Quarter 4)","Owner-Occupied Rehab # of Approved Applications (Quarter 4)","ADU/JADU # of Closed Applications/Loans (Quarter 1)","First Time Homebuyer Mortgage Assistance # of Closed Applications/Loans (Quarter 1)","Owner-Occupied Rehab # of Closed Applications/Loans (Quarter 1)","ADU/JADU # of Closed Applications/Loans (Quarter 2)","First Time Homebuyer Mortgage Assistance # of Closed Applications/Loans (Quarter 2)","Owner-Occupied Rehab # Closed Applications/Loans (Quarter 2)","ADU/JADU # of Closed Applications/Loans (Quarter 3)","First Time Homebuyer Mortgage Assistance # of Closed Applications/Loans (Quarter 3)","Owner-Occupied Rehab # of Closed Applications/Loans (Quarter 3)","ADU/JADU # of Closed Applications/Loans (Quarter 4)","First Time Homebuyer Mortgage Assistance # of Closed Applications/Loans (Quarter 4)","Owner-Occupied Rehab # of Closed Applications/Loans (Quarter 4)","Describe Problems/delays encountered and course of action taken","What actions have been taken to achieve programs expenditure deadlines?","Question: What were some program accomplishments made in the past year? Please try to include client-level successes if possible. "]
[{"$f":"'QTR_ANNUAL REPORT'!$C$11","v":0},{"$f":"'QTR_ANNUAL REPORT'!$L$11","v":0},{"$f":"'QTR_ANNUAL REPORT'!$C$12","v":0},{"$f":"'QTR_ANNUAL REPORT'!$L$12","v":"00:00:00"},{"$f":"'QTR_ANNUAL REPORT'!$C$13","v":0},{"$f":"'QTR_ANNUAL REPORT'!$C$14","v":0},{"$f":"'QTR_ANNUAL REPORT'!$H$14","v":"00:00:00"},{"$f":"'QTR_ANNUAL REPORT'!$P$11","v":"00:00:00"},{"$f":"'QTR_ANNUAL REPORT'!$P$12","v":"Select One"},{"$f":"'QTR_ANNUAL REPORT'!$C$15","v":"Select One"},{"$f":"'QTR_ANNUAL REPORT'!$G$15","v":"Select One"},{"$f":"'QTR_ANNUAL REPORT'!$E$19","v":0},{"$f":"'QTR_ANNUAL REPORT'!$G$19","v":0},{"$f":"'QTR_ANNUAL REPORT'!$I$19","v":0},{"$f":"'QTR_ANNUAL REPORT'!$K$19","v":0},{"$f":"'QTR_ANNUAL REPORT'!$M$19","v":0},{"$f":"'QTR_ANNUAL REPORT'!$E$20","v":0},{"$f":"'QTR_ANNUAL REPORT'!$G$20","v":0},{"$f":"'QTR_ANNUAL REPORT'!$I$20","v":0},{"$f":"'QTR_ANNUAL REPORT'!$K$20","v":0},{"$f":"'QTR_ANNUAL REPORT'!$M$20","v":0},{"$f":"'QTR_ANNUAL REPORT'!$E$21","v":0},{"$f":"'QTR_ANNUAL REPORT'!$G$21","v":0},{"$f":"'QTR_ANNUAL REPORT'!$I$21","v":0},{"$f":"'QTR_ANNUAL REPORT'!$K$21","v":0},{"$f":"'QTR_ANNUAL REPORT'!$M$21","v":0},{"$f":"'QTR_ANNUAL REPORT'!$E$22","v":0},{"$f":"'QTR_ANNUAL REPORT'!$G$22","v":0},{"$f":"'QTR_ANNUAL REPORT'!$I$22","v":0},{"$f":"'QTR_ANNUAL REPORT'!$K$22","v":0},{"$f":"'QTR_ANNUAL REPORT'!$M$22","v":0},{"$f":"'QTR_ANNUAL REPORT'!$E$23","v":0},{"$f":"'QTR_ANNUAL REPORT'!$G$23","v":0},{"$f":"'QTR_ANNUAL REPORT'!$I$23","v":0},{"$f":"'QTR_ANNUAL REPORT'!$K$23","v":0},{"$f":"'QTR_ANNUAL REPORT'!$M$23","v":0},{"$f":"'QTR_ANNUAL REPORT'!$E$24","v":0},{"$f":"'QTR_ANNUAL REPORT'!$G$24","v":0},{"$f":"'QTR_ANNUAL REPORT'!$I$24","v":0},{"$f":"'QTR_ANNUAL REPORT'!$K$24","v":0},{"$f":"'QTR_ANNUAL REPORT'!$M$24","v":0},{"$f":"'QTR_ANNUAL REPORT'!$F$30","v":0},{"$f":"'QTR_ANNUAL REPORT'!$G$30","v":0},{"$f":"'QTR_ANNUAL REPORT'!$H$30","v":0},{"$f":"'QTR_ANNUAL REPORT'!$F$31","v":0},{"$f":"'QTR_ANNUAL REPORT'!$G$31","v":0},{"$f":"'QTR_ANNUAL REPORT'!$H$31","v":0},{"$f":"'QTR_ANNUAL REPORT'!$F$32","v":0},{"$f":"'QTR_ANNUAL REPORT'!$G$32","v":0},{"$f":"'QTR_ANNUAL REPORT'!$H$32","v":0},{"$f":"'QTR_ANNUAL REPORT'!$F$33","v":0},{"$f":"'QTR_ANNUAL REPORT'!$G$33","v":0},{"$f":"'QTR_ANNUAL REPORT'!$H$33","v":0},{"$f":"'QTR_ANNUAL REPORT'!$F$34","v":0},{"$f":"'QTR_ANNUAL REPORT'!$G$34","v":0},{"$f":"'QTR_ANNUAL REPORT'!$H$34","v":0},{"$f":"'QTR_ANNUAL REPORT'!$F$35","v":0},{"$f":"'QTR_ANNUAL REPORT'!$G$35","v":0},{"$f":"'QTR_ANNUAL REPORT'!$H$35","v":0},{"$f":"'QTR_ANNUAL REPORT'!$I$30","v":0},{"$f":"'QTR_ANNUAL REPORT'!$J$30","v":0},{"$f":"'QTR_ANNUAL REPORT'!$K$30","v":0},{"$f":"'QTR_ANNUAL REPORT'!$I$31","v":0},{"$f":"'QTR_ANNUAL REPORT'!$J$31","v":0},{"$f":"'QTR_ANNUAL REPORT'!$K$31","v":0},{"$f":"'QTR_ANNUAL REPORT'!$I$32","v":0},{"$f":"'QTR_ANNUAL REPORT'!$J$32","v":0},{"$f":"'QTR_ANNUAL REPORT'!$K$32","v":0},{"$f":"'QTR_ANNUAL REPORT'!$I$33","v":0},{"$f":"'QTR_ANNUAL REPORT'!$J$33","v":0},{"$f":"'QTR_ANNUAL REPORT'!$K$33","v":0},{"$f":"'QTR_ANNUAL REPORT'!$I$34","v":0},{"$f":"'QTR_ANNUAL REPORT'!$J$34","v":0},{"$f":"'QTR_ANNUAL REPORT'!$K$34","v":0},{"$f":"'QTR_ANNUAL REPORT'!$I$35","v":0},{"$f":"'QTR_ANNUAL REPORT'!$J$35","v":0},{"$f":"'QTR_ANNUAL REPORT'!$K$35","v":0},{"$f":"'QTR_ANNUAL REPORT'!$L$30","v":0},{"$f":"'QTR_ANNUAL REPORT'!$M$30","v":0},{"$f":"'QTR_ANNUAL REPORT'!$N$30","v":0},{"$f":"'QTR_ANNUAL REPORT'!$L$31","v":0},{"$f":"'QTR_ANNUAL REPORT'!$M$31","v":0},{"$f":"'QTR_ANNUAL REPORT'!$N$31","v":0},{"$f":"'QTR_ANNUAL REPORT'!$L$32","v":0},{"$f":"'QTR_ANNUAL REPORT'!$M$32","v":0},{"$f":"'QTR_ANNUAL REPORT'!$N$32","v":0},{"$f":"'QTR_ANNUAL REPORT'!$L$33","v":0},{"$f":"'QTR_ANNUAL REPORT'!$M$33","v":0},{"$f":"'QTR_ANNUAL REPORT'!$N$33","v":0},{"$f":"'QTR_ANNUAL REPORT'!$L$34","v":0},{"$f":"'QTR_ANNUAL REPORT'!$M$34","v":0},{"$f":"'QTR_ANNUAL REPORT'!$N$34","v":0},{"$f":"'QTR_ANNUAL REPORT'!$L$35","v":0},{"$f":"'QTR_ANNUAL REPORT'!$M$35","v":0},{"$f":"'QTR_ANNUAL REPORT'!$N$35","v":0},{"$f":"'QTR_ANNUAL REPORT'!$O$30","v":0},{"$f":"'QTR_ANNUAL REPORT'!$P$30","v":0},{"$f":"'QTR_ANNUAL REPORT'!$Q$30","v":0},{"$f":"'QTR_ANNUAL REPORT'!$O$31","v":0},{"$f":"'QTR_ANNUAL REPORT'!$P$31","v":0},{"$f":"'QTR_ANNUAL REPORT'!$Q$31","v":0},{"$f":"'QTR_ANNUAL REPORT'!$O$32","v":0},{"$f":"'QTR_ANNUAL REPORT'!$P$32","v":0},{"$f":"'QTR_ANNUAL REPORT'!$Q$32","v":0},{"$f":"'QTR_ANNUAL REPORT'!$O$33","v":0},{"$f":"'QTR_ANNUAL REPORT'!$P$33","v":0},{"$f":"'QTR_ANNUAL REPORT'!$Q$33","v":0},{"$f":"'QTR_ANNUAL REPORT'!$O$34","v":0},{"$f":"'QTR_ANNUAL REPORT'!$P$34","v":0},{"$f":"'QTR_ANNUAL REPORT'!$Q$34","v":0},{"$f":"'QTR_ANNUAL REPORT'!$O$35","v":0},{"$f":"'QTR_ANNUAL REPORT'!$P$35","v":0},{"$f":"'QTR_ANNUAL REPORT'!$Q$35","v":0},{"$f":"'QTR_ANNUAL REPORT'!$F$43","v":0},{"$f":"'QTR_ANNUAL REPORT'!$F$44","v":0},{"$f":"'QTR_ANNUAL REPORT'!$F$45","v":0},{"$f":"'QTR_ANNUAL REPORT'!$I$43","v":0},{"$f":"'QTR_ANNUAL REPORT'!$I$44","v":0},{"$f":"'QTR_ANNUAL REPORT'!$I$45","v":0},{"$f":"'QTR_ANNUAL REPORT'!$L$43","v":0},{"$f":"'QTR_ANNUAL REPORT'!$L$44","v":0},{"$f":"'QTR_ANNUAL REPORT'!$L$45","v":0},{"$f":"'QTR_ANNUAL REPORT'!$O$43","v":0},{"$f":"'QTR_ANNUAL REPORT'!$O$44","v":0},{"$f":"'QTR_ANNUAL REPORT'!$O$45","v":0},{"$f":"'QTR_ANNUAL REPORT'!$F$50","v":0},{"$f":"'QTR_ANNUAL REPORT'!$F$51","v":0},{"$f":"'QTR_ANNUAL REPORT'!$F$52","v":0},{"$f":"'QTR_ANNUAL REPORT'!$I$50","v":0},{"$f":"'QTR_ANNUAL REPORT'!$I$51","v":0},{"$f":"'QTR_ANNUAL REPORT'!$I$52","v":0},{"$f":"'QTR_ANNUAL REPORT'!$L$50","v":0},{"$f":"'QTR_ANNUAL REPORT'!$L$51","v":0},{"$f":"'QTR_ANNUAL REPORT'!$L$52","v":0},{"$f":"'QTR_ANNUAL REPORT'!$O$50","v":0},{"$f":"'QTR_ANNUAL REPORT'!$O$51","v":0},{"$f":"'QTR_ANNUAL REPORT'!$O$52","v":0},{"$f":"'QTR_ANNUAL REPORT'!$F$57","v":0},{"$f":"'QTR_ANNUAL REPORT'!$F$58","v":0},{"$f":"'QTR_ANNUAL REPORT'!$F$59","v":0},{"$f":"'QTR_ANNUAL REPORT'!$I$57","v":0},{"$f":"'QTR_ANNUAL REPORT'!$I$58","v":0},{"$f":"'QTR_ANNUAL REPORT'!$I$59","v":0},{"$f":"'QTR_ANNUAL REPORT'!$L$57","v":0},{"$f":"'QTR_ANNUAL REPORT'!$L$58","v":0},{"$f":"'QTR_ANNUAL REPORT'!$L$59","v":0},{"$f":"'QTR_ANNUAL REPORT'!$O$57","v":0},{"$f":"'QTR_ANNUAL REPORT'!$O$58","v":0},{"$f":"'QTR_ANNUAL REPORT'!$O$59","v":0},{"$f":"'QTR_ANNUAL REPORT'!$A$63","v":0},{"$f":"'QTR_ANNUAL REPORT'!$A$65","v":0},{"$f":"'QTR_ANNUAL REPORT'!$A$67","v":0}]

{"sheet":"Will be Hidden","index":2,"n_rows":29,"n_cols":1,"rows_kept":29,"cut":false,"hidden":true,"merged":[]}
["Select One"]
["2019-2020"]
["2020-2021"]
["2021-2022"]
["2022-2023"]
["2023-2024"]
["2024-2025"]
["2025-2026"]
["2026-2027"]
["2027-2028"]
["2028-2029"]
["2029-2030"]
[]
["Select One"]
["1st Quarter (July 1-September 30)"]
["2nd Quarter (October 1-December 31)"]
["3rd Quarter (January 1-March 31)"]
["4th Quarter (April 1-June 30)"]
[]
["Select One"]
["Certification by Printed Name"]
["Certification by Digital Signature"]
[]
[]
["Select One"]
["1st Quarter (July 1-September 30)"]
["2nd Quarter (October 1-December 31)"]
["3rd Quarter (January 1-March 31)"]
["4th Quarter (April 1-June 30)"]