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List of Requests to Carryover Unspent Appropriations <br />FY23-24 Balances to FY24-25 <br />As of August 06, 2024 <br />Accounting Unit Department Project <br />Activity #Fund Description Project Description Est. Completion Date Project Status <br />Increase from <br />Original <br />Funding <br />Amount <br />Change in <br />Purpose from <br />Original Funding <br />Source <br /> Carry Forward <br />Up To Amount <br />13518783 Community Development Variou COMMUNITY DEV <br />BLOCK GRANT/ESG Wise Place Services 09/2024 CDBG Grant sub-receipient 12,286 <br />13518783 Community Development 247515 COMMUNITY DEV <br />BLOCK GRANT/ESG Human Options Services 09/2024 CDBG Grant sub-receipient 12,231 <br />13518783 Community Development 247520 COMMUNITY DEV <br />BLOCK GRANT/ESG Orange County Children Services 09/2024 CDBG Grant sub-receipient 40,016 <br />13518783 Community Development 247511 COMMUNITY DEV <br />BLOCK GRANT/ESG Legal Aid Society of Orange County Services 09/2024 CDBG Grant sub-receipient 10,716 <br />13518783 Community Development 247507 COMMUNITY DEV <br />BLOCK GRANT/ESG Boys & Girls Club Services 09/2024 CDBG Grant sub-receipient 3,566 <br />13518783 Community Development 247524 COMMUNITY DEV <br />BLOCK GRANT/ESG The Cambodian Fam Services 09/2024 CDBG Grant sub-receipient 9,019 <br />13518783 Community Development 247521 COMMUNITY DEV <br />BLOCK GRANT/ESG Public Law Center Services 09/2024 CDBG Grant sub-receipient 29,388 <br />13518783 Community Development 247518 COMMUNITY DEV <br />BLOCK GRANT/ESG Natis House Services 09/2024 CDBG Grant sub-receipient 16,472 <br />13518783 Community Development 247510 COMMUNITY DEV <br />BLOCK GRANT/ESG Community Health Services 09/2024 CDBG Grant sub-receipient 15,969 <br />13518783 Community Development 247509 COMMUNITY DEV <br />BLOCK GRANT/ESG Community Action Services 09/2024 CDBG Grant sub-receipient 17,105 <br />13518783 Community Development 247516 COMMUNITY DEV <br />BLOCK GRANT/ESG Lutheran Social Services 09/2024 CDBG Grant sub-receipient 23,012 <br />13518783 Community Development 247514 COMMUNITY DEV <br />BLOCK GRANT/ESG Girls Incorporate Services 09/2024 CDBG Grant sub-receipient 17,394 <br />13518783 Community Development 247508 COMMUNITY DEV <br />BLOCK GRANT/ESG Casa De La Familia Services 09/2024 CDBG Grant sub-receipient 13,447 <br />13518783 Community Development 247517 COMMUNITY DEV <br />BLOCK GRANT/ESG Moms Orange County Services 09/2024 CDBG Grant sub-receipient 9,030 <br />13518783 Community Development 247522 COMMUNITY DEV <br />BLOCK GRANT/ESG Standup For Kids Services 09/2024 CDBG Grant sub-receipient 470 <br />13518785 Community Development 247603 COMMUNITY DEV <br />BLOCK GRANT/ESG Interval House Services 09/2025 CDBG Grant sub-receipient 39,135 <br />13518785 Community Development 247602 COMMUNITY DEV <br />BLOCK GRANT/ESG United Way Of Orange County Services 09/2025 CDBG Grant sub-receipient 43,933 <br />13518785 Community Development 247605 COMMUNITY DEV <br />BLOCK GRANT/ESG Wise Place Services 09/2025 CDBG Grant sub-receipient 22,133 <br />13518785 Community Development Various COMMUNITY DEV <br />BLOCK GRANT/ESG The Illumination Services 12/2024 CDBG Grant sub-receipient 91,610 <br />14817615 Public Works 196948 TRAFFIC SYSTEM MGMT <br />GRANT Walk 'N Rollers 02/2026 Item not received with no current estimated arrival date 91,300 <br />16517611 Public Works 246984 OFFICE OF SAFETY <br />GRANT Charitable Ventures of Orange County 12/2025 Grant sub-receipient 99,903 <br />16913265 Parks & Recreation N/A RECREATION GRANTS <br />FUND PRCSA Health Grant (NRPA)12/2024 Pending final purchase of a refrigerator.4,087 <br />18318763 Community Development 237051 ARPA - CA FOR ALL <br />YOUTH WDP Orange County Conservation Corps 09/2024 Grant sub-receipient 250,000 <br />18318763 Community Development 237051 ARPA - CA FOR ALL <br />YOUTH WDP Working Wardrobes 09/2024 Grant sub-receipient 120,000