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<br /> PROPOSED 2004-05 COMMUNITY DEVELOPMENT BLOCK GRANT
<br /> NONSOCIAL SERVICE PROGRAM FUNDING REQUESTS
<br /> 2003-04 2004-05 2004-05
<br />.TAB STAFF
<br /> APPROPRIATION REQUEST RECOMMENDATION
<br /> Administration & PlanninQ
<br /> 80 Administration $ 775,000 $ 845,000 $ 845,000
<br /> 81 Fair Housing Council of Orange County 63,820 68,990 68,990
<br /> 82 General Plan Amendments 65,000 100,000 100,000
<br /> Total Administration & Planning $ 903,820 $ 1,013,990 $ 1,013,990
<br /> ObliQations
<br /> 83 Sect/on 108 Loan Repayment --
<br /> Police Holding Facility 1,909,265 1,902,680 1,902,680
<br /> Total Obligations $ 1,909,265 $ 1,902,680 $ 1,902,680
<br /> CaDitallmDrovements
<br /> 84 Fire Equipment $ 350,000 $ 1,419,000 $ 1,419,000
<br /> Parks and Recreat/on --
<br /> 85 EI Salvador Park Improvements 300,000 300,000
<br /> Public Works --
<br /> 86 Logan Neighborhood Street Improvements 300,000 300,000
<br /> Total Capital Improvements $ 350,000 $ 2,019,000 $ 2,019,000
<br /> Code Enforcement
<br />. 87 Code Enforcement $ 1,995,800 $ 1,995,260 $ 1,995,260
<br /> Total Code Enforcement $ 1,995,800 $ 1,995,260 $ 1,995,260
<br /> HousinQ Rehabilitation
<br /> 88 Rebuilding Together O.C. $ 15,000 $ 15,000 $ 15,000
<br /> 89 Mercy House Transitional Living Center $ 35,000 35,000
<br /> 90 Multi-Family Rehab Loans $ 128,070 128,070
<br /> Total Housing Rehabilitation $ 15,000 $ 178,070 $ 178,070
<br /> Total Nonsocial Services ReQuest $ 14,218,000
<br /> TOTAL NONSOCIAL SERVICE RECOMMENDED FUNDING $ 7,109,000
<br /> Social Service ReQuests $ 1,254,000
<br /> TOTAL 04/05 CDBG GRANT $ 8,363,000
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