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Fund 012 ‐ Cannabis Public Benefit (City Attorney) 718,940$
<br />Fund 012 ‐ Cannabis Public Benefit (Finance) 359,960$
<br />Fund 012 ‐ Cannabis Public Benefit (Library) 2,000,000$
<br />Fund 012 ‐ Cannabis Public Benefit (PRCSA) 7,637,690$
<br />Fund 012 ‐ Cannabis Public Benefit (Police) 1,608,510$
<br />Fund 012 ‐ Cannabis Public Benefit (PBA) 978,970$
<br />Fund 016 ‐ CASp Certification 85,000$
<br />Fund 021 ‐ CATV Capital Support (PEG) 250,000$
<br />Fund 022 ‐ Library Fee and Donation 27,700$
<br />Fund 022 ‐ PRCSA Fee and Donation 410,800$
<br />Fund 051 ‐ Capital Outlay (Non‐Departmental) 292,000$
<br />Fund 051 ‐ Capital Outlay (PRCSA) 2,588,400$
<br />Fund 053 ‐ City Services (Police) 299,440$
<br />Fund 053 ‐ City Services (PBA) 3,633,800$
<br />Fund 100 ‐ 457 Admin Plan 54,500$
<br />Fund 110 ‐ SMIP 16,000$
<br />Fund 120 ‐ Fire Facilites Fund 723,500$
<br />Fund 121 ‐ Special Repair/Demolition 30,000$
<br />Total General Fund Set ‐Aside Funds 21,715,210$
<br />Fund 031 ‐ Air Quality Improvement Fund (HR) 144,470
<br />Fund 031 ‐ Air Quality Improvement Fund (Planning) 334,310
<br />Fund 031 ‐ Air Quality Improvement Fund (PWA) 150,000
<br />Fund 122 ‐ Emergency & Health Grants 1,296,440
<br />Fund 123 ‐ Workforce Investment Act 2,634,720
<br />Fund 124 ‐ Orange County SSA Grant 838,970
<br />Fund 125 ‐ Urban Areas Security Initiative Grant 2,838,290
<br />Fund 127 ‐ COPS Hiring Grant 798,740
<br />Fund 128 ‐ Law Enforcement Grant 775,690
<br />Fund 130 ‐ HOME Program 5,466,150
<br />Fund 135 ‐ Community Development Block Grant 19,861,150
<br />Fund 136 ‐ Housing Authority ‐ Voucher HAP 40,135,000
<br />Fund 137 ‐ Housing Authority ‐ Mainstream 2,250,000
<br />Fund 138 ‐ Housing Authority ‐ MS 2,635,000
<br />Fund 139 ‐ Housing Authority ‐ New Construction 225,000
<br />Fund 140 ‐ Housing Authority ‐ Voucher ADM 4,045,040
<br />Fund 142 ‐ Neighborhood Stabilization Program 1,168,130
<br />Fund 144 ‐ Prison to Employment Program 2,884,310
<br />Fund 145 ‐ Rental Rehabilitation Grant 398,000
<br />Fund 158 ‐ PLHA (CDA) 174,600
<br />Fund 158 ‐ SB2 Planning (PW) 342,000
<br />Fund 165 ‐ Office of Traffic Safety Grant 141,360
<br />Fund 169 ‐ Recreation Grant Fund 301,580
<br />Total Grant Funds 89,838,950
<br />EXHIBIT 1
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