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PUBLIC HEARINGS
<br />66 Women Helping Women $5,0001 1 $5,000
<br />67 Women's Transitional Living Center
<br />WTLC $6,000 - $1,000 $5,000
<br />68 JYMCA Orange County $0 1 $0
<br />Total Social Services: $1,000,000 $76,375 $1,076,375
<br />NON - SOCIAL SERVICE PROGRAMS
<br />69 Administration
<br />70 Fair Housing Council of Orange
<br />County_
<br />71 General Planning
<br />Total Administration & Planning: $1,089,985 $1,089,985
<br />Total Obligations: $1,892,815 $1,892,815
<br />73 IFire Equipment $777,000 -$76,3751 $700,625
<br />74 Parks & Recreation - Delhi Park
<br />Improvements $435,000 $435,000
<br />75 Public Works - Delhi Neighborhood
<br />Street Improvements $535.000 $535.000
<br />Total Capital Improvements: $1,747,000 - $76,375 $1,670,625
<br />76 Code Enforcement $1,795,260 $1,795,260
<br />Total Code Enforcement: al 7aX; 9an al 745 San
<br />CITY COUNCIL MINUTES 15 APRIL 4, 2005
<br />a „. lam
<br />72
<br />Section 108 Loan Repayment --
<br />Police Holding F cility
<br />$1,892,815
<br />$1,892,815
<br />Total Obligations: $1,892,815 $1,892,815
<br />73 IFire Equipment $777,000 -$76,3751 $700,625
<br />74 Parks & Recreation - Delhi Park
<br />Improvements $435,000 $435,000
<br />75 Public Works - Delhi Neighborhood
<br />Street Improvements $535.000 $535.000
<br />Total Capital Improvements: $1,747,000 - $76,375 $1,670,625
<br />76 Code Enforcement $1,795,260 $1,795,260
<br />Total Code Enforcement: al 7aX; 9an al 745 San
<br />CITY COUNCIL MINUTES 15 APRIL 4, 2005
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