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<br /> PROPOSED 2006-07 COMMUNITY DEVELOPMENT BLOCK GRANT
<br /> NONSOCIAL SERVICE PROGRAM FUNDING REQUESTS
<br /> 2005-06 2006-07 2006-07
<br /> STAFF
<br />TAB APPROPRIATION REQUEST RECOMMENDATION
<br />Administration & Plannina
<br />58 Administration $ 785,000 $ 735,000 $ 735,000
<br />59 Fair Housing Council of Orange County $ 69,985 $ 72,396 $ 72,396
<br />60 General Planning $ 235,000 $ 100,000 $ 100,000
<br />Total Administration & Planning $ 1,089,985 $ 907,396 $ 907,396
<br />Obliaations
<br />61 Section 108 Loan Repayment --
<br />Police Holding Facility $ 1,892,815 $ 1,884,155 $ 1,884,155
<br /> Total Obligations $ 1,892,815 $ 1,884,155 $ 1,884,155
<br />Capital Improvements
<br />62 Fire Equipment $ 700,625 $ 475,000 $ 475,000
<br />63 Neighborhood Sponsored Improvements $ $ 50,000 $ 50,000
<br />64 Public Facilities Improvements/ADA $ $ 100,000 $ 100,000
<br />65 Parks and Recreation -
<br />Windsor Park Improvements $ 435,000 $ 400,000 $ 400,000
<br />66 Public Works -
<br />Neighborhood Street Improvements $ 535,000 $ 400,000 $ 400,000
<br />Total Capital Improvements $ 1,670,625 $ 1,425,000 $ 1,425,000
<br />Code Enforcement
<br />67 Code Enforcement $ 1,795,260 $ 1,720,000 $ 1,720,000
<br /> Total Code Enforcement $ 1,795,260 $ 1,720,000 $ 1,720,000
<br />Housina Rehabilitation
<br />68 Paint Your Heart Out $ 91,792 $ 90,112 $ 90,112
<br />69 Rebuilding Together D.C. $ 26,000 $ 26,000 $ 26,000
<br />70 Multi-Family Rehab Loans $ 323,963 $ 103,911 $ 103,911
<br />Total Housing Rehabilitation $ 441,755 $ 220,023 $ 220,023
<br /> Total Nonsocial Services Reauest $ 6,156,574
<br /> TOTAL NONSOCIAL SERVICE RECOMMENDED FUNDING $ 6,156,574
<br /> Social Service Reauests $ 950,000
<br /> TOTAL 06107 CDBG GRANT $ 7,106,574
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<br />Exhibit 1
<br />7 5~-5
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