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EXHIBIT 1 <br />Page 6 of 6 <br /> <br />Renters Defense Fund On February 28, the Community Development Commission approved <br />$150,000 for the Fair Housing Council of Orange County for Fiscal <br />Years 2024-26. This will be presented to the City Council at the May 7 <br />Council meeting for consideration. <br />Maintain Immigrant Defense <br />Fund <br />The Measure X spending plan includes an annual allocation of <br />$300,000. <br />Continue to pay off <br />structural debt <br />The City is paying all required debt service on outstanding long-term <br />debt. In addition, the City has been making annual contributions to <br />the Pension Cost stabilization fund for future pension debt increases. <br />City Council Ad-Hoc <br />Committee to Consider <br />Revenue-Raising Proposals <br />The Mayor can choose to appoint an ad-hoc committee. <br />