|
PUBLIC HEARINGS
<br />
<br /> 56 Veterans Charities of OC
<br /> 57 Vietnamese Community of OC
<br /> 58 Volunteer Center of Greater OC
<br /> 59 The Williams Institute
<br /> 60 Women's Transitional Living Center
<br /> 61 YMCNARK-Services for Abused
<br /> Children
<br /> 62 YMCA Community Services/HELP
<br /> 63 YVVCA Central OC
<br /> 64 YWCA South OC
<br /> 65 Koo's Art Center
<br />65a Imagination Celebration of OC
<br />
<br />TOtal SOCIAL SERVICE
<br />PROGRAMS
<br />
<br />12,500
<br />17,820
<br />
<br /> 7,000
<br /> 7,788
<br />
<br />11,259
<br />12,000
<br />15,000
<br />
<br />-0- 12,500
<br />- 2,820 15,000
<br />+ 3,000 3,000
<br />+ 5,000 5,000
<br />- 1,000 6,000
<br />- 3,288 4,500
<br />
<br />- 1,259 10,000
<br />- 12,000 -0-
<br />- 5,000 10,000
<br />
<br /> -0- -0-
<br />
<br />$ 966,000
<br />
<br />66
<br />67
<br />
<br />B. NONSOCIAL SERVICE PROGRAMS
<br />
<br />Staff
<br />Recommendations
<br />
<br />Administration & Planning
<br />Administration
<br />Fair Housing Council of Orange
<br />County
<br />
<br />Total Administration & Planning
<br />
<br /> Amendments
<br />
<br />242,312 -0-
<br />47,688 -0-
<br />
<br />290,000 -0-
<br />
<br />Final
<br />Funding
<br />
<br />$ 242,312
<br /> 47,688
<br />
<br />$ 290,000
<br />
<br />68
<br />
<br />69
<br />
<br />Obligations
<br />Section 108 Loan Repayment --
<br /> Bristol Street
<br />Section 109 Loan Repayment --
<br /> Police Holding Facility
<br />
<br />Total Obligations
<br />
<br />3,180,000 -0-
<br />1,935,000 -0-
<br />
<br />5,115,000
<br />
<br />$3,180,000
<br />1,935,000
<br />
<br />-0- $ 5,115,000
<br />
<br />70
<br />
<br />Capital Improvements
<br />Fire Equipment
<br />
<br />Total Capital Improvements
<br />
<br />250,000
<br />250,000
<br />
<br />-0- $ 250,000
<br />
<br />-0- $ 250,000
<br />
<br />71
<br />72
<br />
<br />Historic Preservation
<br />Alternative Repertory Theatre
<br />Discovery Museum of Orange County
<br />
<br />-0-
<br />
<br />+ 5,000
<br />+ 20,000
<br />
<br /> 5,000
<br />20,000
<br />
<br />CITY COUNCIL MINUTES 103 APRIL 5, 1999
<br />
<br />
<br />
|