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EXHIBIT 1
<br />Fund 012 -Cannabis Public Benefit (City Attorney)
<br />$ 987,350
<br />Fund 012 -Cannabis Public Benefit (Finance)
<br />354,030
<br />Fund 012 - Cannabis Public Benefit (PRCSA)
<br />3,383,350
<br />Fund 012 -Cannabis Public Benefit (Police)
<br />1,425,980
<br />Fund 012 - Cannabis Public Benefit (PBA)
<br />615,780
<br />Fund 016 - CASp Certification
<br />85,000
<br />Fund 021- CAN Capital Support (PEG)
<br />253,000
<br />Fund 022 - Library Fee and Donation
<br />25,200
<br />Fund 022 - PRCSA Fee and Donation
<br />20,000
<br />Fund 051- Capital Outlay (Non -Departmental)
<br />292,000
<br />Fund 051- Capital Outlay (PRCSA)
<br />200,000
<br />Fund 053 - City Services (Police)
<br />607,850
<br />Fund 053 - City Services (PBA)
<br />3,633,800
<br />Fund 120 - Fire Facilites Fund
<br />960,000
<br />Fund 121- Special Repair/Demolition
<br />15,000
<br />Total General Fund Set -Aside Funds
<br />$ 12,858,340
<br />Fund 031-Air Quality Improvement Fund (HR)
<br />$ 145,130
<br />Fund 031-Air Quality Improvement Fund (Planning)
<br />322,130
<br />Fund 031- Air Quality Improvement Fund (PWA)
<br />1,000,000
<br />Fund 122 - Emergency & Health Grants
<br />2,610,970
<br />Fund 123 -Workforce Investment Act
<br />31087,330
<br />Fund 124 - Orange County SSA Grant
<br />851,450
<br />Fund 125 - Urban Areas Security Initiative Grant
<br />5,415,290
<br />Fund 127 -COPS Hiring Grant
<br />31,730
<br />Fund 128- Law Enforcement Grant
<br />849,990
<br />Fund 130 - HOME Program
<br />5,598,720
<br />Fund 135 -Community Development Block Grant
<br />7,224,710
<br />Fund 136 - Housing Authority - Voucher HAP
<br />35,705,500
<br />Fund 137 - Housing Authority - Mainstream
<br />2,100,000
<br />Fund 138 - Housing Authority - MS 5
<br />1,316,730
<br />Fund 139 - Housing Authority - New Construction
<br />179,100
<br />Fund 140 - Housing Authority - Voucher ADM
<br />3,352,980
<br />Fund 142 - Neighborhood Stabilization Program
<br />1,372,180
<br />Fund 144 - Prison to Employment Program
<br />3,816,970
<br />Fund 145 - Rental Rehabilitation Grant
<br />396,500
<br />Fund 165 - Office of Traffic Safety Grant
<br />168,010
<br />Fund 169 - Recreation Grant Fund
<br />217,020
<br />Total Grant Funds
<br />$ 75,762,440
<br />Ordinance No. NS-2991
<br />Page 5 of 6
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