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EXHIBIT 1
<br />Fund 012 - Cannabis Public Benefit (City Attorney)
<br />Fund 012 - Cannabis Public Benefit (Finance)
<br />Fund 012 - Cannabis Public Benefit (PRCSA)
<br />Fund 012 - Cannabis Public Benefit (Police)
<br />Fund 012 - Cannabis Public Benefit (PBA)
<br />Fund 012 - Cannabis Public Benefit (CMO)
<br />Fund 016 - CASp Certification
<br />Fund 021- CAN Capital Support (PEG)
<br />Fund 022 - Library Fee and Donation
<br />Fund 022- PRCSA Fee and Donation
<br />Fund 050 - Council Special Projects (Non -Departmental)
<br />Fund 050 - Council Special Projects (PBA)
<br />Fund 051- Capital Outlay (Non -Departmental)
<br />Fund 051- Capital Outlay (PRCSA)
<br />Fund 052 - Strategic Plan Projects (HR)
<br />Fund 052-Strategic Plan Projects (Finance)
<br />Fund 052-Strategic Plan Projects (PRCSA)
<br />Fund 052-Strategic Plan Projects (PBA)
<br />Fund 052 - Strategic Plan Projects (CDA)
<br />Fund 053 - City Services (CAO)
<br />Fund 053 - City Services (Police)
<br />Fund 053 - City Services (PBA)
<br />Fund 120 - Fire Facilities Fund
<br />Fund 121-Special Repair/Demolition
<br />Set -Aside Funds
<br />F9
<br />307,910
<br />255,550
<br />3,076,650
<br />1,297,520
<br />649,850
<br />565,820
<br />85,000
<br />300,000
<br />25,960
<br />78,000
<br />1,665,120
<br />750,000
<br />223,900
<br />3,445,230
<br />250,000
<br />109,500
<br />1,410,000
<br />350,000
<br />375,000
<br />34,800
<br />570,900
<br />2,684,000
<br />800,000
<br />Fund
<br />031-Air Quality Improvement Fund (HR)
<br />$ 175,780
<br />Fund
<br />031-Air Quality Improvement Fund (Planning)
<br />- 386,970
<br />Fund
<br />031-Air Quality Improvement Fund (PWA)
<br />1,032,600
<br />Fund
<br />122 - Emergency & Health Grants
<br />3,689,400
<br />Fund
<br />123 - Workforce Investment Act
<br />3,448,730
<br />Fund
<br />124 - Orange County SSA Grant
<br />811,100
<br />Fund
<br />125 - Urban Areas Security Initiative Grant
<br />3,322,540
<br />Fund
<br />127 - COPS Hiring Grant
<br />82,600
<br />Fund
<br />128 - Law Enforcement Grant
<br />1,206,400
<br />Fund
<br />130- HOME Program
<br />2,136,100
<br />Fund
<br />135 - Community Development Block Grant
<br />7,772,380
<br />Fund
<br />136 - Housing Authority - Voucher HAP
<br />34,564,900
<br />Fund
<br />137 - Housing Authority - Mainstream
<br />2,000,000
<br />Fund
<br />138 - Housing Authority - MS 5
<br />585,400
<br />Fund
<br />140 - Housing Authority - Voucher ADM
<br />3,346,840
<br />Fund
<br />142 - Neighborhood Stabilization Program
<br />1,350,740
<br />Fund
<br />144- Prison to Employment Program
<br />3,816,970
<br />Fund
<br />145 - Rental Rehabilitation Grant
<br />387,600
<br />Fund
<br />169 - Recreation Grant Fund
<br />211,820
<br />Fund
<br />403 - SCAG Grants
<br />237,240
<br />Total Grant Funds
<br />$ 70,566,110
<br />75A-11
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