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EXHIBIT 1
<br />Proposed 6/1/21 Approved
<br />6/3/21
<br />Fund
<br />012 - Cannabis Public Benefit (City Attorney)
<br />$ 718,940 $
<br />718,940
<br />Fund
<br />012 - Cannabis Public Benefit (Finance)
<br />359,960
<br />3S9,960
<br />Fund
<br />012 Cannabis Public Benefit (Library)
<br />2,000,000
<br />2,000,000
<br />Fund
<br />012 - Cannabis Public Benefit (PRCSA)
<br />7,637,690
<br />7,637,690
<br />Fund
<br />012 - Cannabis Public Benefit (Police)
<br />1,608,510
<br />1,608,510
<br />Fund
<br />n12 - Cannabis Public Benefit (PBA)
<br />978,97n
<br />978,970
<br />Fund
<br />016 - CASp Certification
<br />85,000
<br />85,000
<br />Fund
<br />021 - CATV Capital Support (PEG)
<br />250,000
<br />250,000
<br />Fund
<br />n77 - I ihrary Fee and Donation
<br />77,7nn
<br />27,700
<br />Fund
<br />022 - PRCSA Fee and Donation
<br />410,800
<br />410,800
<br />Fund
<br />051 - Capital Outlay (Non -Departmental)
<br />292,000
<br />292,000
<br />Fund
<br />O51 - Capital Outlay (PRCSA)
<br />2,588,400
<br />2,588,400
<br />Fund
<br />053 - City Services (Police)
<br />299,440
<br />299,440
<br />Fund
<br />053 - City Services (PBA)
<br />3,633,800
<br />3,633,800
<br />Fund
<br />100 - 4S/ Admin Plan
<br />S4,S00
<br />S4,S00
<br />Fund
<br />110 - SMIP
<br />16,000
<br />16,000
<br />Fund
<br />120 - Fire Facilites Fund
<br />723,500
<br />723,500
<br />fund
<br />121 - Special Repair/Demolition
<br />30,000
<br />30,000
<br />Total
<br />General fund Set -Aside funds
<br />$ 21,715,210 $
<br />21,715,210
<br />Fund 031
<br />- Air Quality Improvement Fund (HR)
<br />$ 144,470 $
<br />144,470
<br />Fund 031
<br />- Air Quality Improvement Fund (Planning)
<br />334,310
<br />331,310
<br />Fund 031
<br />- Air Quality Improvement Fund (PWA)
<br />1Su,00u
<br />150,000
<br />Fund 122
<br />- Emergency & Health Grants
<br />1,296,440
<br />1,296,440
<br />Fund 123
<br />- Workforce Investment Act
<br />2,634,720
<br />2,634,720
<br />Fund 124
<br />- Orange County SSA Grant
<br />838,970
<br />838,970
<br />Fund 125
<br />Urban Areas Security Initiative Grant
<br />2,838,290
<br />2,838,290
<br />Fund 127
<br />- COPS Hiring Grant
<br />798,740
<br />798,740
<br />Fund 128
<br />- Law Enforcement Grant
<br />77S,690
<br />775,690
<br />Fund 130
<br />- HOME Program
<br />5,466,150
<br />5,466,150
<br />Fund 135
<br />- Community Development Block Grant
<br />19,861,150
<br />19,861,150
<br />Fund 13G
<br />- Housing Authority - Voucher HAP
<br />40,135,000
<br />40,135,000
<br />Fund -137
<br />- Housing Authority - Mainstream
<br />7,750,nn0
<br />7,7SO,000
<br />Fund 138
<br />- Housing Authority - MS
<br />2,635,000
<br />2,635,000
<br />Fund 139
<br />- Housing Authority - New Construction
<br />225.000
<br />225,000
<br />Fund 140-
<br />I lousing Authority - Voucher ADM
<br />4,045,040
<br />4,045,040
<br />Fund 142
<br />- Neighborhood Stabilization Program
<br />1,168,130
<br />1,168,130
<br />Fund 144
<br />- Prison to Employment Program
<br />2,884,310
<br />2,881,310
<br />Fund 145
<br />- Rental Rehabilitation Grant
<br />398,000
<br />399,000
<br />Fund 1S8
<br />- PLHA (CDA)
<br />174,600
<br />174,600
<br />Fund 158
<br />- SB2 Planning (PW)
<br />342,000
<br />312,000
<br />fund 165
<br />- Office of Traffic Safcty Crant
<br />141,360
<br />141,360
<br />Fund 169
<br />- Recreation Grant Fund
<br />301,580
<br />301,580
<br />Total Grant Funds
<br />$ 89,838,950 $
<br />89,838,950
<br />City Council 6-5 6/15/2021
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