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[]
[null,null,null,null,null,null,null,null,null,null,null,"Jurisdiction Name:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Contract #",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Page 1"]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,"STATE OF CALIFORNIA - CDBG PROGRAM\nCDBG Program"]
[null,null,null,null,null,null,null,null,null,null,null,"Project Setup & Completion Report"]
[]
[null,null,null,null,null,null,null,null,null,null,null,"ED: Micro-Technical Assistance\nWith or Without Support Services",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"FOR CDBG USE ONLY"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Project Completion Report"]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Mgr Initials:",null,null,null,null,null,null,null,null,null,null,null,null,"Date"]
[]
[null,null,null,null,null,null,null,null,null,null,null,"Complete this form as a Setup Report, a Completion Report or a Setup and Completion Report and submit electronically to your CDBG Program Representative."]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Rep Initials:",null,null,null,null,null,null,null,null,null,null,null,null,"Date"]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,"Department of Housing and Community Development - CDBG Program \nP.O. Box 952054\nSacramento CA, 94252-2054"]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Fiscal Initials",null,null,null,null,null,null," ",null,null,null,null,null,null,"Date:"]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Program Income"]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,"PI Only Funding",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Check All CDBG funds used in this project",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PI Receipt #"]
[null,null,null,null,null,null,null,null,null,null,null,"Select Option",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PI Voucher #"]
[]
[null,null,null,null,null,null,null,null,null,null,null,"Setup",null,null,null,null,null,null,null,null,null,{"$f":"IF(L36=\"revised\",\"If Revised, Why?\",\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CDBG-Assigned Numbers"]
[null,null,null,null,null,null,null,null,null,null,null,"Select Option",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Reporting FY",null,null,null,null,null,null,null,null,null,"CDBG Project Number",null,null,null,null,null,null,null,null,null,null,null,"IDIS Activity Number"]
[null,null,null,null,null,null,null,null,null,null,null,"Date"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,"Completion",null,null,null,null,null,null,null,null,null,{"$f":"IF(L40=\"Cancelled\",\"If Cancelled, Why?\",IF(L40=\"revised\",\"If Revised, Why?\",\"\"))","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,"Select Option",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Proposed completion MM/YY"]
[null,null,null,null,null,null,null,null,null,null,null,"Date",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Proposed # of Beneficiaries"]
[]
[null,null,null,null,null,null,null,null,null,null,null,"Part A ",null,null,null,null,null,null,"JURISDICTION INFORMATION & PREPARER",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"REQUIRED"]
[]
[]
[]
[null,null,null,null,null," ",null,null,null,null,null,null,null,"Jurisdiction Contact Information",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Preparer",null,null,null,null,null,"Select Option"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"1a. Name (Contact Person)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2a. Preparer's Name"]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"1b. E-Mail",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2b. Organization (if not grantee)"]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"1c. Phone/Direct Line",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2c. E-Mail",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2d. Phone/Direct Line"]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Subrecipient Information (Only)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"REQUIRED if applicable"]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"3a. Organization name",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3b. Complete address"]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"3c. Organization is categorized as:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3d. DUNS number",null,null,null,null,null,null,null,null,null,null,"3e. E-Mail",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3f. Phone/Direct Line"]
[null,null,null,null,null,null,null,null,null,null,null,null,"Select Option"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"3g. ",null,"Check all that applies to this organization"]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,"Part B ",null,null,null,null,null,null,"PROJECT & ACTIVITY INFORMATION",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"REQUIRED"]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"1a. Name of Project"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"1b. Project Service Address",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1c. City",null,null,null,null,null,null,null,null,null,null,null,null,null,"1d. Zip Code",null,null,null,null,null,null,null,null,"CDBG Project Amount (Incl AD)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(BN121,BN137)","v":0}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"2. National Objective",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3. Activity & Matrix Code",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"4. Accomplishment Type"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"LMCMC - Low/mod limited clientele benefit",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Select Option",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"01 - People (General)"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Page 2"]
[null,null,null,null,null,null,null,null,null,null,null,"Part C",null,null,null,null,null,null,"PROJECT FUNDING SOURCE DETAIL",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"REQUIRED"]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"1. CDBG Grant Contract",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AK85","v":"Select Option"}]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Funding Type (CDBG Funds)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Amount (CBDG Funds)"]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Technical Assistance"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Support Services"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TOTAL",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMIF($BN$117:$BY$119,\">0\")","v":0}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"2. CDBG Program Income"]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Program Income (PI) Type",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Amount PI Funds"]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Technical Assistance"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Support Services"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TOTAL",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMIF($BN$133:$BY$135,\">0\")","v":0}]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"4. Leverage and Other Funding Sources"]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Funding Source ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Name of Source",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Amount"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Select Option"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TOTAL",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(BP148:BY160)","v":0}]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TOTAL PROJECT COST",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(BN137,BN121,BP162)","v":0}]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,"Comments: explain any issues with this activity or clarification of information provided in this form."]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,"END OF DOCUMENT"]

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[null,null,null,null,null,null,null,null,null,null,null,null,"Am. Indian/Alaskan & Blk/African (19)",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"COUNTIF('Year 1'!$AK$12:$AU$157,Validation!E31)","v":0},null,null,null,{"$f":"COUNTIFS('Year 1'!$AK$12:$AK$157,'ED Micro TA COMPLETION'!CG70,'Year 1'!$AV$12:$AV$157,'ED Micro TA COMPLETION'!$CG$51)","v":0},null,null,null,null,null,{"$f":"COUNTIF('Year 2'!$AK$12:$AU$157,Validation!E31)","v":0},null,null,null,{"$f":"COUNTIFS('Year 2'!$AK$12:$AK$157,'ED Micro TA COMPLETION'!CG70,'Year 2'!$AV$12:$AV$157,'ED Micro TA COMPLETION'!$CG$51)","v":0},null,null,null,null,null,{"$f":"COUNTIF('Year 3'!$AK$12:$AU$157,Validation!E31)","v":0},null,null,null,{"$f":"COUNTIFS('Year 3'!$AK$12:$AK$157,'ED Micro TA COMPLETION'!CG70,'Year 3'!$AV$12:$AV$157,'ED Micro TA COMPLETION'!$CG$51)","v":0},null,null,null,null,null,0,null,null,null,0,null,null,null,null,null,0,null,null,null,0,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,"Other Multi-Racial (20)",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"COUNTIF('Year 1'!$AK$12:$AU$157,Validation!E32)","v":0},null,null,null,{"$f":"COUNTIFS('Year 1'!$AK$12:$AK$157,'ED Micro TA COMPLETION'!CG71,'Year 1'!$AV$12:$AV$157,'ED Micro TA COMPLETION'!$CG$51)","v":0},null,null,null,null,null,{"$f":"COUNTIF('Year 2'!$AK$12:$AU$157,Validation!E32)","v":0},null,null,null,{"$f":"COUNTIFS('Year 2'!$AK$12:$AK$157,'ED Micro TA COMPLETION'!CG71,'Year 2'!$AV$12:$AV$157,'ED Micro TA COMPLETION'!$CG$51)","v":0},null,null,null,null,null,{"$f":"COUNTIF('Year 3'!$AK$12:$AU$157,Validation!E32)","v":0},null,null,null,{"$f":"COUNTIFS('Year 3'!$AK$12:$AK$157,'ED Micro TA COMPLETION'!CG71,'Year 3'!$AV$12:$AV$157,'ED Micro TA COMPLETION'!$CG$51)","v":0},null,null,null,null,null,0,null,null,null,0,null,null,null,null,null,0,null,null,null,0,null,null,null,null,0]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total Persons Assisted"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"INCOME LEVELS",null,null,null,null,null,null,null,null,null,null,null,null,null,"Year 1",null,null,null,null,"Year 2",null,null,null,null,"Year 3",null,null,null,null,"All Years",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(BD27:BF36)","v":0},null,null,null,{"$f":"SUM(BH27:BL36)","v":0}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Extremely Low (<30%)",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"COUNTIF('Year 1'!$AC$12:$AC$157,'ED Micro TA COMPLETION'!CG73)","v":0},null,null,null,null,{"$f":"COUNTIF('Year 2'!$AC$12:$AC$157,'ED Micro TA COMPLETION'!CG73)","v":0},null,null,null,null,{"$f":"COUNTIF('Year 3'!$AC$12:$AC$157,'ED Micro TA COMPLETION'!CG73)","v":0},null,null,null,null,{"$f":"SUM(AB41:AO41)","v":0},null,null,null,null,null,"Number of persons disable",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(BN27:BP36)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Low (31-50%)",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"COUNTIF('Year 1'!$AC$12:$AC$157,'ED Micro TA COMPLETION'!CG74)","v":0},null,null,null,null,{"$f":"COUNTIF('Year 2'!$AC$12:$AC$157,'ED Micro TA COMPLETION'!CG74)","v":0},null,null,null,null,{"$f":"COUNTIF('Year 3'!$AC$12:$AC$157,'ED Micro TA COMPLETION'!CG74)","v":0},null,null,null,null,{"$f":"SUM(AB42:AO42)","v":0},null,null,null,null,null,"Number of female head of households",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(BR27:BU36)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Disable",null,null,null,null,null,"Female HH",null,null,null,null,null,null,"Veteran"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Moderate (51-80%)",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"COUNTIF('Year 1'!$AC$12:$AC$157,'ED Micro TA COMPLETION'!CG75)","v":0},null,null,null,null,{"$f":"COUNTIF('Year 2'!$AC$12:$AC$157,'ED Micro TA COMPLETION'!CG75)","v":0},null,null,null,null,{"$f":"COUNTIF('Year 3'!$AC$12:$AC$157,'ED Micro TA COMPLETION'!CG75)","v":0},null,null,null,null,0,null,null,null,null,null,"Number of participants tha are veterans",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(BW27:BY36)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,"y1",null,"y2",null,"y3",null,"y1",null,"y2",null,"y3",null,null,"y1",null,"y2",null,"y3"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Non-Low/ Moderate (+80%)",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"COUNTIF('Year 1'!$AC$12:$AC$157,'ED Micro TA COMPLETION'!CG76)","v":0},null,null,null,null,{"$f":"COUNTIF('Year 2'!$AC$12:$AC$157,'ED Micro TA COMPLETION'!CG76)","v":0},null,null,null,null,{"$f":"COUNTIF('Year 3'!$AC$12:$AC$157,'ED Micro TA COMPLETION'!CG76)","v":0},null,null,null,null,0,null,null,null,null,null,"Number provided support services",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"COUNTIF('Year 1'!BU12:BU157,Validation!F76)+COUNTIF('Year 2'!BU12:BU157,Validation!F76)+COUNTIF('Year 3'!BU12:BU157,Validation!F76)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"COUNTIFS('Year 1'!$AK$12:$AK$157,Validation!E23,'Year 1'!$BB$12:$BB$157,'ED Micro TA COMPLETION'!$CG$51)","v":0},null,{"$f":"COUNTIFS('Year 2'!$AK$12:$AK$157,Validation!E23,'Year 2'!$BB$12:$BB$157,'ED Micro TA COMPLETION'!$CG$51)","v":0},null,{"$f":"COUNTIFS('Year 3'!$AK$12:$AK$157,Validation!E23,'Year 3'!$BB$12:$BB$157,'ED Micro TA COMPLETION'!$CG$51)","v":0},null,{"$f":"COUNTIFS('Year 1'!$AK$12:$AK$157,Validation!E23,'Year 1'!$O$12:$O$157,'ED Micro TA COMPLETION'!$CG$51)","v":0},null,{"$f":"COUNTIFS('Year 2'!$AK$12:$AK$157,Validation!E23,'Year 2'!$O$12:$O$157,'ED Micro TA COMPLETION'!$CG$51)","v":0},null,{"$f":"COUNTIFS('Year 3'!$AK$12:$AK$157,Validation!E23,'Year 3'!$O$12:$O$157,'ED Micro TA COMPLETION'!$CG$51)","v":0},null,null,{"$f":"COUNTIFS('Year 1'!$AK$12:$AK$157,Validation!E23,'Year 1'!$AY$12:$AY$157,'ED Micro TA COMPLETION'!$CG$51)","v":0},null,{"$f":"COUNTIFS('Year 2'!$AK$12:$AK$157,Validation!E23,'Year 2'!$AY$12:$AY$157,'ED Micro TA COMPLETION'!$CG$51)","v":0},null,{"$f":"COUNTIFS('Year 3'!$AK$12:$AK$157,Validation!E23,'Year 3'!$AY$12:$AY$157,'ED Micro TA COMPLETION'!$CG$51)","v":0}]
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[]
[]
[]
[]
[]
[]
[]
[]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"13 - Asian"]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"15 - Native Hawaiian/ Other Pacific Islander"]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"17 - Asian & White "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"18 - Black/African Am. & White"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"19 - Am. Indian / Alaskan & Blk/African "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"20 - Other Multi-Racial "]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Extremely Low ( ≤ 30%)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Low (31-50%)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Moderate (51-80%)"]
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[]
[]
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["Select Option","Select Option","Select Option","Yes","Non-Profit Organization",null,"Match Leverage"]
["Original","Yes","New","No","Faith-Based Organization",null,"Select Option",null,"Select Option"]
["Revised","No","Existing",null,"Institution of Higher Education","L000-Local Other","F000-Federal Other",null,"P300-Private Funds"]
["Cancelled","N/A","N/A",null,null,"L110-Staff Time","F100-Federal HUD",null,"P130-Private-Equity in Land/ Improve"]
[null,null,null,null,null,"L120-Local-in-Kind","F200-Federal SBA",null,"P320-Private Financing"]
["FY 14/15",null,null,null,null,"L130-Local Land","F300-Federal EDA",null,"P330-Private Loans"]
["FY 15/16",null,"Expanding","National Objective",null,"L200-Local Fees","F400-Federal USDA",null,"P340-Private Banks"]
["FY 16/17",null,null,"Select Option",null,"L210-Local Fee Waivers","F500-Federal FEMA",null,"F200-Federal SBA"]
["FY 17/18",null,null,"LMCMC - Low/mod limited clientele benefit",null,"L220-Local Audit","F600-Federal Housing Tax Credits",null,"F400-Federal USDA"]
["FY 18/19","Select Option",null,"LMC - Low/Mod limited clientele benefit",null,"L300-Local","L000-Local Other",null,"P350-Private EDC"]
["FY 19/20","Expanding",null,"LMH - Low/Mod housing benefit",null,"L310-PTA Cash Match","L001-Local No Match Required",null,"F300-Federal EDA"]
["FY 20/21","Relocating",null,"URG - Urgent Need (requires department approval)",null,"L600-Local RDA","L110-Staff Time",null,"F000-Federal Other"]
["FY 21/22","N/A",null,null,null,"P000 Private Other","L120-Local-in-Kind",null,"F500-Federal FEMA"]
["FY 22/23",null,null,null,"Select Option","P100-Private Equity","L130-Local Land Contribution",null,"S000-State Other"]
["FY 23/24",null,null,null,"18C - ED MicroEnterprice Technical Assistance Only","P110-Private Sweat Equity","L200-Local Fee Waiver","What's the difference?"]
["FY 24/25",null,null,null,"18C - ED MicroEnterprice Technical Assistance With Support Services","P120-Private-in-Kind","L210-Local Fee Waivers"]
[null,null,null,null,null,"P200-Private Fees","L220-Local Audit"]
[null,null,null,null,"Grant","P320-Private Financing","L300-Local Funds"]
[null,null,null,null,"Loan","P900-Private Volunteer Time","L310-PTA Cash Match General"]
[null,null,null,null,"Grant and Loan","F000-State Other","L311-PTA Cash Match ED"]
[null,null,null,"Business Type",null,"S200-State Tax Credits","L320-PTA Private Financing"]
[null,null,null,"Select Option","Select Option",null,"L330-Bonds"]
[null,null,null,"None ","11 - White",null,"L400-Goods and Services Incl."]
[null,null,null,"New","12 - Black/African American ",null,"L500-Gas Tax"]
[null,null,null,"Existing","13 - Asian","-CDBG-","L600-Local RDA"]
[null,null,null,null,"14 - American Indian/ Alaskan Native ",null,"L601-Local RDA"]
[null,null,null,null,"15 - Native Hawaiian/ Other Pacific Islander",null,"L602-Waived Interest/ Fin'e Chg"]
[null,null,null,null,"16 - Am. Indian / Alaskan Native & White ",null,"P000 Private Other"]
[null,null,null,null,"17 - Asian & White ",null,"P100-Private Equity","Delete \"Equity\"?"]
[null,null,null,null,"18 - Black/African Am. & White",null,"P110-Private Sweat Equity"]
[null,null,null,null,"19 - Am. Indian / Alaskan & Blk/African ",null,"P120-Private-in-Kind"]
[null,null,null,null,"20 - Other Multi-Racial ",null,"P130-Private-Equity in Land/ Improve"]
[null,null,null,null,null,null,"P200-Private Fees"]
[null,null,null,null,"Income Level","Accomplishment Type","P210-Private Fee Waivers"]
[null,null,null,null,"Select Option","Select Option","P220-Private Discounts"]
[null,null,null,null,"Extremely Low ( ≤ 30%)","01 - People (General)","P300-Private Funds"]
[null,null,null,null,"Low (31-50%)","08 - Businesses","P310-Private Cash Match"]
[null,null,null,"Select Option","Moderate (51-80%)",null,"P320-Private Financing"]
[null,null,null,"A 105 (a) (15) entity as defined under the HD Act","Non-Low/ Moderate (+80%)",null,"P330-Private Loans"]
[null,null,null,"A 501 ( c ) 3",null,null,"P340-Private Banks"]
[null,null,null,"Another unit of local government","Select Option",null,"P350-Private EDC"]
[null,null,null,"Another public agency","Housing constructed before 1978",null,"P400-Private Good and Services"]
[null,null,null,null,"*Exempt: Housing constructed in 1978/ later",null,"P500-Private Tax Credit Equity"]
[null,null,null,null,"Exempt: No paint disturbed",null,"P600-Private Foundation/ Nonprofit G","G?"]
[null,null,null,null,"Otherwise exempt",null,"P900-Private Volunteer Time"]
[null,"Select Option",null,null,null,null,"S000-State Other"]
[null,"Officials and Managers",null,null,"Select Option",null,"S100-State HCD"]
[null,"Professional",null,null,"Lead Safe Work Practices (24 CFR 35.930(b)) (Hard cost < or = to $5,000)",null,"S200-State Treasurer Tax Credits-MC"]
[null,"Technicians",null,null,"Interim Controls/ Standard Practices (24 CFR 35.930(c)) (Hard cost $5,000-$25,000)",null,"S300-State SWRCB"]
[null,"Sales",null,null,"Abatement (24 CFR 35.930(d)) (Hard cost > $25,000)",null,"S400-State CalHFA (CHFA)"]
[null,"Office and Clerical",null,null,"N/A",null,"S500-State CSD"]
[null,"Craft Workers (Skilled)"]
[null,"Operatives (Semi-Skilled)"]
[null,"Laborers (Unskilled)",null,null,null,null,"Program Income"]
[null,"Service Workers"]
[null,null,null,null,null,null,"PINC-Local Program Income"]
[null,"Select Option"]
[null,"Created",null,"Select Option",null,"Occupancy","Loan/ Grant"]
[null,"Retained",null,"Subrecipient",null,"Select Option"]
[null,null,null,"Admin Contractor/Program Operator",null,"Owner","CDBG (Grant)"]
[null,null,null,"Jurisdiction Staff",null,"Tenant","CDBG (Loan)"]
[null,"Select Option"]
[null,"Full Time"]
[null,"Part Time",null,"Program Income",null,"# of Bedrooms"]
[null,null,null,"Revolving Loan Fund",null,"Select Option"]
[null,null,null,null,null,1]
[null,null,null,null,null,2]
[null,null,null,null,null,3]
[null,null,null,"Loan Type",null,4,"General Admin."]
[null,null,null,"Select Option",null,"5 or More"]
[null,null,null,"Amortized",null,null,"(21A) General Administration"]
[null,null,null,"Deferred"]
[null,null,null,"Amortized / Forgivable",null,"Yes/ No","Yes/ No","Yes"]
[null,null,null,"Deferred / Forgivable",null,"Select Option"]
[null,null,null,null,null,"No","No","Yes"]
[null,null,"Select Option",null,null,"Yes","Yes*"]
[null,null,"New"]
[null,null,"Improved",null,null,"# Persons","No"]
[null,null,"No Longer Substandard",null,null,"Select Option","Yes**"]
[null,null,null,null,null,1]
[null,null,null,null,null,2,"Activity Delivery"]
[null,null,"Select Option",null,null,3]
[null,null,"Abused Children","Extremely Low Income",null,4,"Activity Delivery"]
[null,null,"Battered Spouses","Low Income",null,5]
[null,null,"Severely Disable Adults","Low Income",null,6,"Type of Household"]
[null,null,"Homeless Persons","Extremely Low Income",null,7,"Select Option"]
[null,null,"Persons With AIDS","Low Income",null,8,"Single/ Non-Elderly"]
[null,null,"Migrant Farm Workers","Low Income",null,"Vac","Elderly"]
[null,null,"Illiterate Adults","Low Income",null,null,"Related/ Single Parent"]
[null,null,"Elderly","If assistance is to acquire, construct, convert, and/or rehabilitate a senior center or to pay for providing center-based senior services, report the beneficiaries as moderate income.\nIf assistance is for other services (not center-based), report the elderly beneficiaries as low income.",null,null,"Other"]
[null,null,null,null,null,null,"Vacant"]
[null,null,null,null,null,null,"Related/Two Parent"]
[null,"County Code",null,"Activity Matrix Code",null,null,"Rental Assistance"]
[null,"Select Option",null,"Select Option",null,null,"Select Option"]
[null,"001 Alameda",null,"18C - ED Micro-Enterprise Assistance",null,null,"HOME TBRA"]
[null,"003 Alpine",null,null,null,null,"Sect. 8"]
[null,"005 Amador",null,null,null,null,"Other"]
[null,"007 Butte",null,null,null,null,"None"]
[null,"009 Calaveras",null,null,null,null,"Vacant"]
[null,"011 Colusa",null,null,null,null,"Project Based"]
[null,"013 Contra Costa"]
[null,"015 Del Norte"]
[null,"017 El Dorado"]
[null,"019 Fresno"]
[null,"021 Glenn"]
[null,"023 Humboldt"]
[null,"025 Imperial"]
[null,"027 Inyo"]
[null,"029 Kern"]
[null,"031 Kings"]
[null,"033 Lake"]
[null,"035 Lassen"]
[null,"037 Los Angeles"]
[null,"039 Madera"]
[null,"041 Marin"]
[null,"043 Mariposa"]
[null,"045 Mendocino"]
[null,"047 Merced"]
[null,"049 Modoc"]
[null,"051 Mono"]
[null,"053 Monterey"]
[null,"055 Napa"]
[null,"057 Nevada"]
[null,"059 Orange"]
[null,"061 Placer"]
[null,"063 Plumas"]
[null,"065 Riverside"]
[null,"067 Sacramento"]
[null,"069 San Benito"]
[null,"071 San Bernardino"]
[null,"073 San Diego"]
[null,"075 San Francisco"]
[null,"077 San Joaquin"]
[null,"079 San Luis Obispo"]
[null,"081 San Mateo"]
[null,"083 Santa Barbara"]
[null,"085 Santa Clara"]
[null,"087 Santa Cruz"]
[null,"089 Shasta"]
[null,"091 Sierra"]
[null,"093 Siskiyou"]
[null,"095 Solano"]
[null,"097 Sonoma"]
[null,"099 Stanislaus"]
[null,"101 Sutter"]
[null,"103 Tehama"]
[null,"105 Trinity"]
[null,"107 Tulare"]
[null,"109 Tuolumne"]
[null,"111 Ventura"]
[null,"113 Yolo"]
[null,"115 Yuba"]