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EXHIBIT 1
<br />Fund 012-Cannabis Public Benefit (City Attorney)
<br />539,820
<br />Fund 012 - Cannabis Public Benefit (Finance)
<br />361,530
<br />Fund 012 - Cannabis Public Benefit (Library)
<br />2,000,000
<br />Fund 012 - Cannabis Public Benefit (PRCSA)
<br />5,238,490
<br />Fund 012 - Cannabis Public Benefit (Police)
<br />4,586,610
<br />Fund 012 - Cannabis Public Benefit (PBA)
<br />1,303,090
<br />Fund 016 - CASp Certification
<br />85,000
<br />Fund 021- CAN Capital Support (PEG)
<br />250,000
<br />Fund 022 - Library Fee and Donation
<br />27,700
<br />Fund 051 - Capital Outlay (Non -Departmental)
<br />292,000
<br />Fund 051 - Capital Outlay (PRCSA)
<br />832,000
<br />Fund 053 - City Services (PBA)
<br />3,268,900
<br />Fund 053 - City Services (Police)
<br />202,620
<br />Fund 053 - City Services (PWA)
<br />150,000
<br />Fund 100 - 457 Admin Plan
<br />93,000
<br />Fund 110 - SMIP
<br />16,000
<br />Fund 120 - Fire Facilites Fund
<br />2,728,100
<br />Fund 121 - Special Repair/Demolition
<br />160,000
<br />Total General Fund Set -Aside Funds
<br />$ 22,134,860
<br />Fund 031- Air Quality Improvement Fund (HR)
<br />149,360
<br />Fund 031-Air Quality Improvement Fund (Planning)
<br />321,790
<br />Fund 031 - Air Quality Improvement Fund (PWA)
<br />73,440
<br />Fund 122 - Emergency & Health Grants
<br />21314,590
<br />Fund 123 -Workforce Investment Act
<br />2,404,270
<br />Fund 124 - Orange County SSA Grant
<br />2,520,790
<br />Fund 125 - Urban Areas Security Initiative Grant
<br />6,941,060
<br />Fund 127 -COPS Hiring Grant
<br />446,210
<br />Fund 128 - Law Enforcement Grant
<br />903,970
<br />Fund 130 - HOME Program
<br />2,294,400
<br />Fund 135 - Community Development Block Grant
<br />61571,210
<br />Fund 136 - Housing Authority - Voucher HAP
<br />41,314,540
<br />Fund 137 - Housing Authority - Mainstream
<br />2,427,940
<br />Fund 138 - Housing Authority - MS
<br />2,357,600
<br />Fund 139 - Housing Authority - New Construction
<br />244,730
<br />Fund 140 - Housing Authority - Voucher ADM
<br />4,510,870
<br />Fund 158 - PLHA (CDA)
<br />4,357,830
<br />Fund 158-SB2 Planning (PW)
<br />1,080,000
<br />Fund 165 - Office of Traffic Safety Grant
<br />165,000
<br />Fund 169 - Recreation Grant Fund
<br />300,640
<br />Fund 180 - EHV Admin Fees
<br />111,420
<br />Fund 181- American Rescue Plan Act-CMO
<br />157,730
<br />Fund 181- American Rescue Plan Act-CDA
<br />579,940
<br />Fund 181- American Rescue Plan Act-FMSA
<br />308,790
<br />Fund 181-American Rescue Plan Act-HR
<br />115,250
<br />Fund 181- American Rescue Plan Act-PBA
<br />514,020
<br />Fund 181- American Rescue Plan Act-PD
<br />36,660
<br />Fund 181-American Rescue Plan Act-PWA
<br />177,780
<br />Fund 182-Home ARP Program
<br />34,130
<br />Fund 183-ARPA-CA for all Youth WDP
<br />4,497,520
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