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EXHIBIT A <br />Project/Activity <br />Budget <br />Public Services (12%) <br />Habitat for Humanity - Housing Counseling <br />$23,656 <br />CASA- Advocacy Services for Abused and Neglected Children <br />$60,000 <br />Other Projects (68%) <br />Southside Community Center - Home Rehabilitation <br />$100,000 <br />City Community Initiatives — Priority Repair <br />$43,248 <br />City Community Initiatives — Homebuyer Assistance <br />$84,000 <br />Centro Cultural Hispano de San Marcos - Making Centro More <br />$268,000 <br />Accessible and Energy Efficient through Renovation <br />Prolzram Administration (20%) <br />$144,000 <br />TOTAL <br />$722,904 <br />