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PROPOSl 05 -06 COMMUNITY DEVELOPMENT�CK GRANT
<br />NON IAL SERVICE PROGRAM FUNDING R UESTS
<br />2004 -05 2005 -06 2005 -06
<br />STAFF
<br />TAB APPROPRIATION REQUEST RECOMMENDATION
<br />Administration & Planning
<br />$
<br />1,902,680
<br />$
<br />69 Administration $
<br />835,000 $
<br />785,000 $
<br />785,000
<br />70 Fair Housing Council of Orange County
<br />68,990
<br />69,984
<br />69,985
<br />71 General Planning
<br />100,000
<br />235,000
<br />235,000
<br />Total Administration & Planning $
<br />1,003,990 $
<br />1,089,984 $
<br />1,089,985
<br />Obligations
<br />Parks and Recreation --
<br />72 Section 108 Loan Repayment --
<br />Police Holding Facility
<br />1,902,680
<br />1,892,815
<br />1,892,815
<br />Total Obligations
<br />$
<br />1,902,680
<br />$
<br />1,892,815
<br />$
<br />1,892,815
<br />Capital Improvements
<br />73 Fire Equipment
<br />$
<br />1,368,200
<br />$
<br />777,000
<br />$
<br />777,000
<br />Parks and Recreation --
<br />74 Delhi Park Improvements
<br />300,000
<br />435,000
<br />435,000
<br />Public Works --
<br />75 Delhi Neighborhood Street Improvements
<br />400,000
<br />535,000
<br />535,000
<br />Total Capital Improvements
<br />$
<br />2,068,200
<br />$
<br />1,747,000
<br />$
<br />1,747,000
<br />Code Enforcement
<br />76 Code Enforcement
<br />$
<br />1,995,260
<br />$
<br />1,795,260
<br />$
<br />1,795,260
<br />Total Code Enforcement
<br />$
<br />1,995,260
<br />$
<br />1,795,260
<br />$
<br />1,795,260
<br />Historic Preservation
<br />77 Episcopal Church of the Messiah
<br />$
<br />-
<br />$
<br />35,000
<br />$
<br />35,000
<br />Total Historic Preservation
<br />$
<br />-
<br />$
<br />35,000
<br />$
<br />35,000
<br />Housing Rehabilitation
<br />78 Rebuilding Together O.C.
<br />$
<br />15,000
<br />$
<br />26,000
<br />$
<br />26,000
<br />79 Multi - Family Rehab Loans
<br />123,470
<br />323,963
<br />323,963
<br />Total Housing Rehabilitation
<br />$
<br />138,470
<br />$
<br />349,963
<br />$
<br />349,963
<br />Total Nonsocial Services Request
<br />$
<br />6,910,022
<br />TOTAL NONSOCIAL
<br />SERVICE RECOMMENDED FUNDING
<br />$
<br />6,910,023
<br />Social Service Requests
<br />$
<br />1,000,000
<br />TOTAL 05/06 CDBG GRANT
<br />$
<br />7,910,023
<br />Exhibit 1
<br />3
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