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2009 CSBG-IS Annual Report

Welcome. Webinar EtiquettePlease keep your phones on muteDo not put your phones on holdYou may ask questions at any timePlease state your name before asking a question. 2009 CSBG-IS Annual Report. CSBG-IS Annual ReportReporting FormsCSBG/ARRA Update. CSBG-IS Annual Report. Due on Tuesday,

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2009 CSBG-IS Annual Report

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    1. 2009 CSBG-IS Annual Report

    2. Welcome Webinar Etiquette Please keep your phones on mute Do not put your phones on hold You may ask questions at any time Please state your name before asking a question

    3. 2009 CSBG-IS Annual Report CSBG-IS Annual Report Reporting Forms CSBG/ARRA Update

    4. CSBG-IS Annual Report Due on Tuesday, February 9th The report is made up of 5 sections OCS Form 318a (Cover Page) OCS Form 315 (Total Agency Funding) OCS Form 316 (Client Characteristics) OCS Form 317 (Client Success Story) 2009 ROMA Survey

    5. CSBG-IS Annual Report, cont’d 2009 – 2010 ARRA ROMA Workplans Quarter 2 Due on January 20th. 2008 – 2009 CSBG ROMA Workplans (Quarter 8) Due on January 30th. The CSBG dollars expended for all your 2009 CSBG ROMA Workplans (Qtr. 8) must match the total agency expenditures as of December 31, 2009. E-mail reports to csbg@development.ohio.gov

    6. Reporting Forms OCS Form 318a (Cover Page) Grant Number & Name Person preparing report Due date and e-mail address located at the bottom of the form

    7. Reporting Forms, cont’d OCS Form 317 (Client Success Stories) CSBG/ARRA Success Stories (one for each) CAA Management Accomplishment Focus on how CSBG/ARRA funds assist low-income individuals Why CSBG/ARRA was important for the success of the client Success stories are used in the state plan

    8. Reporting Forms, cont’d OCS Form 315 (Total Agency Funding) Non-ARRA Resources (Cells with gray background) ARRA Resources (Cells with light green background) New Federal Resources (Subsection I) P3. Home tenant based assistance P4. HOPE for Homeowners Grant Program (H4H) P5. Emergency Shelter Grant Program (ESGP) P6. Continum of Care (CofC)

    9. Reporting Forms, cont’d W. Department of Education X. Department of Justice Y. Department of Treasury New Local Resources (Subsection III) B. Amount of restricted funds appropriated by local government Updated Private Sector Resources (Subsection IV) G. Number of volunteer hours donated moved to ROMA Survey

    10. Reporting Forms, cont’d OCS Form 316 (Client Characteristics) ARRA Resources (Cells with light green background) ARRA CSBG & ARRA Non-CSBG Resources Other Characteristics 11a. Health Insurance (Yes/No) 11b. Disabled (Yes/No) Level of Family Income (% of HHS Guideline) 15f. 151% - 175% 15g. 176% - 200% 15h. 201% and over

    11. Reporting Forms, cont’d OCS Form 316 (Client Characteristics) Unduplicated Report Update Missing Client Profiles in OCEAN (New Report) Utility Manager Reporting OCEAN Reports Template Agency Reports Run Report “Missing Client Profiles”

    12. Reporting Forms, cont’d 2009 ROMA Survey NASCSP expanded the reporting requirements for the following areas: Community Engagement Community Enhancement through Maximum Participation Type of Partnerships Agency Development Service Counts

    13. Presentations and Reporting forms available on the ODOD Website – Publications Section http://www.development.ohio.gov/cdd/ocs/public.htm 2009 CSBG-IS Annual Report Webinar Presentation CSBG-ARRA Presentation (OACAA Winter Conference 1/21/10) 2009 CSBG-IS Annual Report 2010 - 2011 OCS Field Rep Assignments (map) CSBG Program Summary Reporting Forms, cont’d

    14. CSBG/ARRA Update The State of Ohio received $38,976,102 as a result of the American Recovery and Reinvestment Act (ARRA) CSBG ARRA dollars must be obligated by September 30, 2010 Office of Management and Budget reporting requirements

    15. CSBG/ARRA Update cont’d 1st Quarter ARRA Expenditures $3,389,869.48 2nd Quarter ARRA Expenditures $5,210,251.72 Note only 63% agencies reporting for 2nd quarter 365 ARRA CAA initiatives

    16. CSBG/ARRA Update cont’d

    17. CSBG/ARRA Update cont’d

    18. CSBG/ARRA Update cont’d

    19. CSBG/ARRA Update cont’d

    20. QUESTIONS?

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