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66 Women Helping Women
<br />67 Women's Transitional Living Center
<br />WTLC
<br />68 YMCA Orange County
<br />Total Social Services:
<br />NON - SOCIAL SERVICE PROGRAMS
<br />0
<br />PUBLIC HEARINGS
<br />$1,000,000 $76,375 $1,076,375
<br />69 lAdministration $785,000 s0 $/t5S,000
<br />70 Fair Housing Council of Orange
<br />County $69,985 $0 $69,985
<br />71 IGeneral Planning $235,000 $0 $235,000
<br />Total Administration & Planning: $1,089,985 $1,089,985
<br />Total Obligations: $1,892,815 $1,892,815
<br />73 Fire Equipment
<br />74 Parks & Recreation - Delhi Park
<br />Improvements
<br />75 Public Works - Delhi Neighborhood
<br />Street Improvements
<br />7
<br />Total Capital Improvements: $1,747,000 - $76,375 $1,670,625
<br />Total Code Enforcement: $1,795,260 $1,795,260
<br />CITY COUNCIL MINUTES 15 APRIL 4, 2005
<br />i? 3
<br />72
<br />Section 108 Loan Repayment --
<br />Police Holding Facility
<br />$1,892,815
<br />$1,892,815
<br />Total Obligations: $1,892,815 $1,892,815
<br />73 Fire Equipment
<br />74 Parks & Recreation - Delhi Park
<br />Improvements
<br />75 Public Works - Delhi Neighborhood
<br />Street Improvements
<br />7
<br />Total Capital Improvements: $1,747,000 - $76,375 $1,670,625
<br />Total Code Enforcement: $1,795,260 $1,795,260
<br />CITY COUNCIL MINUTES 15 APRIL 4, 2005
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