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PROPOSES-06 COMMUNITY DEVELOPMENT ~K GRANT
<br />NONS IAL SERVIC E P ROGRAM FUNDI NG R ESTS
<br /> 2004-OS 2005-06 2005-06
<br /> STAFF
<br />TAB APPROPRIATION REQUEST RECOMMENDATION
<br />
<br />Administration & Planning
<br />69 Administration $ 835,000 $ 785,000 $ 785,000
<br />70 Fair Housing Council of Orange County 68,990 69,984 69,985
<br />71 General Planning 100,000 235,000 235,000
<br />
<br />Total Administration & Planning $ 1,003,990 $ 1,089,984 $ 1,089,985
<br />Obligations
<br />72 Section 108 Loan Repayment --
<br />Police Holding Facility 1,902,680 1,892,815 1,892,815
<br />
<br />Total Obligations $ 1,902,680 $ 1,892,815 $ 1,892,815
<br />Capital Improvements
<br />73 Fire Equipment $ 1,368,200 $ 777,000 $ 777,000
<br />Parks and Recreation --
<br />74 Delhi Park Improvements 300,000 435,000 435,000
<br />Public Works --
<br />75 Delhi Neighborhood Street Improvements 400,000 535,000 535,000
<br />
<br />Total Capital Improvements $ 2,068,200 $ 1,747,000 $ 1,747,000
<br />Code Enforcement
<br />76 Code Enforcement $ 1,995,260 $ 1,795,260 $ 1,795,260
<br />
<br />Total Code Enforcement $ 1,995,260 $ 1,795,260 $ 1,795,260
<br />Historic Preservation
<br />77 Episcopal Church of the Messiah $ - $ 35,000 $ 35,000
<br />
<br />Total Historic Preservation $ - $ 35,000 $ 35,000
<br />Housing Rehabilitation
<br />78 Rebuilding Together O.C. $ 15,000 $ 26,000 $ 26,000
<br />79 Multi-Family Rehab Loans 123,470 323,963 323,963
<br />
<br />Total Housing Rehabilitation $ 138,470 $ 349,963 $ 349,963
<br /> Total Nonsocial Services Request $ 6,910,022
<br />
<br />TOTAL NONSOCIAL SERVICE RECOMME NDED FUNDING $ 6,910,023
<br /> Social Service Requests $ 1,000,000
<br /> TOTAL OS/O6 CDBG GRANT $ 7,910,023
<br />Exhibit 1
<br />3
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