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First Reading
<br />Fund 012 - Cannabis Public Benefit (City Attorney) 539,820
<br />Fund 012 - Cannabis Public Benefit (Finance) 361,530
<br />Fund 012 - Cannabis Public Benefit (Library) 2,000,000
<br />Fund 012 - Cannabis Public Benefit (PRCSA)5,238,490
<br />Fund 012 - Cannabis Public Benefit (Police) 4,586,610
<br />Fund 012 - Cannabis Public Benefit (PBA) 1,303,090
<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 051 - Capital Outlay (Non-Departmental) 292,000
<br />Fund 051 - Capital Outlay (PRCSA) 832,000
<br />Fund 053 - City Services (PBA) 3,268,900
<br />Fund 053 - City Services (Police) 202,620
<br />Fund 053 - City Services (PWA) 150,000
<br />Fund 100 - 457 Admin Plan 93,000
<br />Fund 110 - SMIP 16,000
<br />Fund 120 - Fire Facilites Fund 2,728,100
<br />Fund 121 - Special Repair/Demolition 160,000
<br />Total General Fund Set‐Aside Funds 22,134,860$
<br />Fund 031 - Air Quality Improvement Fund (HR) 149,360
<br />Fund 031 - Air Quality Improvement Fund (Planning) 321,790
<br />Fund 031 - Air Quality Improvement Fund (PWA) 73,440
<br />Fund 122 - Emergency & Health Grants 2,314,590
<br />Fund 123 - Workforce Investment Act 2,404,270
<br />Fund 124 - Orange County SSA Grant 2,520,790
<br />Fund 125 - Urban Areas Security Initiative Grant 6,941,060
<br />Fund 127 - COPS Hiring Grant 446,210
<br />Fund 128 - Law Enforcement Grant 903,970
<br />Fund 130 - HOME Program 2,294,400
<br />Fund 135 - Community Development Block Grant 6,571,210
<br />Fund 136 - Housing Authority - Voucher HAP 41,314,540
<br />Fund 137 - Housing Authority - Mainstream 2,427,940
<br />Fund 138 - Housing Authority - MS 2,357,600
<br />Fund 139 - Housing Authority - New Construction 244,730
<br />Fund 140 - Housing Authority - Voucher ADM 4,510,870
<br />Fund 158 - PLHA (CDA)4,357,830
<br />Fund 158 - SB2 Planning (PW)1,080,000
<br />Fund 165 - Office of Traffic Safety Grant 165,000
<br />Fund 169 - Recreation Grant Fund 300,640
<br />Fund 180 - EHV Admin Fees 111,420
<br />Fund 181- American Rescue Plan Act-CMO 157,730
<br />Fund 181- American Rescue Plan Act-CDA 579,940
<br />Fund 181- American Rescue Plan Act-FMSA 308,790
<br />Fund 181- American Rescue Plan Act-HR 115,250
<br />Fund 181- American Rescue Plan Act-PBA 514,020
<br />Fund 181- American Rescue Plan Act-PD 36,660
<br />Fund 181- American Rescue Plan Act-PWA 177,780
<br />EXHIBIT 1
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