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<br />PUBLIC HEARINGS
<br />
<br />Tab Human Relations . Final
<br />.. Or{/anizatlon Commission . Amendments
<br />t!2. Recommendations Fundlna
<br />66 Women Helping Women $5,000 $5,000
<br />67 Women's Transitional Living Center
<br /> IWTLC) $6,000 -$1,000 $5,000
<br />68 YMCA Orange County $0 $0
<br />
<br />Total Social Services:
<br />
<br />$1,000,000
<br />
<br />$76,375 $1,076,375
<br />
<br />NON-SOCIAL SERVICE PROGRAMS
<br />
<br />Tab Administration & PlanniQO Staff Amendment Final
<br />No. Recommend!!tions Funding
<br />-
<br />69 Administration $785,000 $0 $785,000
<br />70 Fair Housing Council of Orange
<br /> County $69,985 $0 $69,985
<br />71 General Planning $235,000 $0 $235,000
<br />
<br />Total Administration & Planning:
<br />
<br />$1,089,985
<br />
<br />$1,089,985
<br />
<br />Tab Obliaations . . Staff. .. Amendment Final
<br />No. Recommendations. Fundina
<br />72 Section 108 Loan Repayment --
<br /> Police Holdina Facility $1,892,815 $1,892,815
<br />
<br />Total Obligations:
<br />
<br />$1,892,815
<br />
<br />$1,892,815
<br />
<br />Tab CaDitallml)rovements Staff Amendment Final
<br />t!2. Recommend~tions Fundina
<br />73 Fire Equipment $777,000 -$76,375 $700,625
<br />74 Parks & Recreation - Delhi Park
<br /> Imorovements $435,000 $435,000
<br />75 Public Works - Delhi Neighborhood
<br /> Street Improvements $535,000 $535,000
<br />
<br />Total Capital Improvements:
<br />
<br />$1,747,000
<br />
<br />-$76,375 $1,670,625
<br />
<br />Tab Code Enforcement. Staff Amendment Final
<br />t!2. Recommendations Fundina
<br />76 Code Enforcement $1,795,260 $1,795,260
<br />
<br />Total Code Enforcement: $1,795,260
<br />
<br />$1,795,260
<br />
<br />CITY COUNCIL MINUTES 129
<br />
<br />APRIL 4, 2005
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