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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 (Library)
<br />Fund 012 - Cannabis Public Benefit (PRCSA)
<br />Fund 012 - Cannabis Public Benefit (Police)
<br />Fund 012 - Cannabis Public Benefit (PBA)
<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 051- Capital Outlay (Non- Departmental)
<br />Fund 051- Capital Outlay (PRCSA)
<br />Fund 053 - City Services (Police)
<br />Fund 053 - City Services (PBA)
<br />Fund 100 - 457 Admin Plan
<br />Fund 110-SMIP
<br />Fund 120 - Fire Facilites Fund
<br />Fund 121- Special Repair/Demolition
<br />Funds
<br />Fund 031- Air Quality Improvement Fund (HR)
<br />Fund 031- Air Quality Improvement Fund (Planning)
<br />Fund 031- Air Quality Improvement Fund (PWA)
<br />Fund 122 - Emergency & Health Grants
<br />Fund 123 - Workforce Investment Act
<br />Fund 124 - Orange County SSA Grant
<br />Fund 125 - Urban Areas Security Initiative Grant
<br />Fund 127 - COPS Hiring Grant
<br />Fund 128 - Law Enforcement Grant
<br />Fund 130 - HOME Program
<br />Fund 135 - Community Development Block Grant
<br />Fund 136 - Housing Authority- Voucher HAP
<br />Fund 137 - Housing Authority - Mainstream
<br />Fund 138 - Housing Authority - MS
<br />Fund 139 - Housing Authority - New Construction
<br />Fund 140 - Housing Authority - Voucher ADM
<br />Fund 142 - Neighborhood Stabilization Program
<br />Fund 144 - Prison to Employment Program
<br />Fund 145 - Rental Rehabilitation Grant
<br />Fund 158 - PLHA (CDA)
<br />Fund 158 -SB2 Planning (PW)
<br />Fund 165 - Office of Traffic Safety Grant
<br />Fund 169 - Recreation Grant Fund
<br />Total Grant Funds
<br />R
<br />718,940
<br />359,960
<br />2,000,000
<br />7,637,690
<br />1,608,510
<br />978,970
<br />85,000
<br />250,000
<br />27,700
<br />410,800
<br />292,000
<br />2,588,400
<br />299,440
<br />3,633,800
<br />54,500
<br />16,000
<br />723,500
<br />144,470
<br />334,310
<br />150,000
<br />1,296,440
<br />2,634,720
<br />838,970
<br />2,838,290
<br />798,740
<br />775,690
<br />5,466,150
<br />19,861,150
<br />40,135,000
<br />2,250,000
<br />2,635,000
<br />225,000
<br />4,045,040
<br />1,168,130
<br />2,884,310
<br />398,000
<br />174,600
<br />342,000
<br />141,360
<br />
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