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EXHIBIT 1-Revised
<br />Fund 012 - Cannabis Public Benefit (City Attorney)
<br />$ 307,910
<br />Fund 012 - Cannabis Public Benefit (Finance)
<br />255,550
<br />Fund 012 -Cannabis Public Benefit (PRCSA)
<br />3,076,650
<br />Fund 012 -Cannabis Public Benefit (Police)
<br />1,297,520
<br />Fund 012 - Cannabis Public Benefit (PBA)
<br />649,850
<br />Fund 012 - Cannabis Public Benefit (CMO)
<br />565,820
<br />Fund 016 - CASp Certification
<br />85,000
<br />Fund 021- CAN Capital Support (PEG)
<br />300,000
<br />Fund 022 - Library Fee and Donation
<br />25,960
<br />Fund 022- PRCSA Fee and Donation
<br />78,000
<br />Fund 050 - Council Special Projects (Non -Departmental)
<br />1,665,120
<br />Fund 050 - Council Special Projects (PBA)
<br />750,000
<br />Fund 051 - Capital Outlay (Non -Departmental)
<br />223,900
<br />Fund 051- Capital Outlay (PRCSA)
<br />3,445,230
<br />Fund 052 -Strategic Plan Projects (HR)
<br />250,000
<br />Fund 052 - Strategic Plan Projects (Finance)
<br />109,500
<br />Fund 052 - Strategic Plan Projects (PRCSA)
<br />1,410,000
<br />Fund 052 - Strategic Plan Projects (PBA)
<br />350,000
<br />Fund 052 - Strategic Plan Projects (CDA)
<br />375,000
<br />Fund 053 - City Services (CAO)
<br />34,800
<br />Fund 053 - City Services (Police)
<br />570,900
<br />Fund 053 - City Services (PBA)
<br />2,684,000
<br />Fund 120 - Fire Facilities Fund
<br />800,000
<br />Fund 121- Special Repair/Demolition
<br />15,000
<br />Total General Fund Set -Aside Funds
<br />$ 19,325,710
<br />Fund 031 - Air Quality Improvement Fund (FIR)
<br />$ 175,780
<br />Fund 031-Air Quality Improvement Fund (Planning)
<br />386,970
<br />Fund 031 -Air Quality Improvement Fund (PWA)
<br />1,032,600
<br />Fund 122 - Emergency & Health Grants
<br />3,689,400
<br />Fund 123 - Workforce Investment Act
<br />3,448,730
<br />Fund 124 - Orange County SSA Grant
<br />811,100
<br />Fund 125 - Urban Areas Security Initiative Grant
<br />1,876,600
<br />Fund 127 - COPS Hiring Grant
<br />82,600
<br />Fund 128 - Law Enforcement Grant
<br />1,206,400
<br />Fund 130 - HOME Program
<br />2,136,100
<br />Fund 135 - Community Development Block Grant
<br />7,772,380
<br />Fund 136 - Housing Authority - Voucher HAP
<br />34,564,900
<br />Fund 137 - Housing Authority- Mainstream
<br />2,000,000
<br />Fund 138 - Housing Authority - MS 5
<br />585,400
<br />Fund 140 - Housing Authority - Voucher ADM
<br />3,346,840
<br />Fund 142 - Neighborhood Stabilization Program
<br />1,350,740
<br />Fund 144 - Prison to Employment Program
<br />3,816,970
<br />Fund 145 - Rental Rehabilitation Grant
<br />387,600
<br />Fund 169 - Recreation Grant Fund
<br />211,820
<br />Fund 403-SCAG Grants
<br />208,760
<br />Fund 405 - Housing HOPWA Federal Funds
<br />220
<br />Total Grant Funds
<br />$ 69,091,910
<br />75A-1-13
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