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PUBLIC HEARINGS <br />Total Social Services: $1,000,000 $76,375 $1,076,375 <br />NON-SOCIAL SERVICE PROGRAMS <br />69 lAdministration $785,0001 785,000 <br />70 Fair Housing Council of Orange <br />County $69,985 $0 $69,985 <br />71 General Planning $235,0001 $0 $235,000 <br />Total Administration & Planning: $1,089,985 $1,089,985 <br />ji <br />S. <br />w InEw M= <br />72 Section 108 Loan Repayment -- <br />Police Holding Facility $1,892,815 $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 />Total Capital Improvements: $1,747,000-$76,375 $1,670,625 <br />$1,795,260 <br />76 <br />Code Enforcement <br />$1,795,260 <br />Total Code Enforcement: $1,795,260 <br />$1,795,260 <br />CITY COUNCIL MINUTES 15 APRIL 4, 2005 <br />