|
PROPOSED 2007.08 COMMUNITY DEVELOPMENT BLOCK GRANT
<br />NONSOCIAL SERVICE PROGRAM FUNDING REQUESTS
<br /> 2006-07 2007-08 2007-08
<br /> STAFF
<br />TAB APPROPRIATION REQUEST RECOMMENDATION
<br />Administration & Planning
<br />58 Administration $ 735,000 $ 870,000 $ 870,000
<br />59 Fair Housing Council of Orange County $ 72,396 $ 71,580 $ 71,580
<br />60 General Planning $ 100,000 $ 100,000 $ 100,000
<br />Total Administration & Planning $ 907,396 $ 1,041,580 $ 1,041,580
<br />Capital Improvements
<br />61 Fire Equipment $
<br />62 Neighborhood Sponsored Improvements $
<br />63 Pu61ic Works --
<br />Neighborhood Street Improvements $
<br />64 Parks and Recreation --
<br />Neighborhood Park Improvements $
<br />475,000 $ 784,000 $ 784,000
<br />50,000 $ 50,000 $ 50,000
<br />400,000 $ 1,521,495 $ 1,493,093
<br />400,000 $ 500,000 $ 500,000
<br />Total Capital Improvements $
<br />Code Enforcement
<br />65 Code Enforcement $
<br />Total Code Enforcement $
<br />Historic Preservation
<br />66 Ebell Society
<br />67 Santa Ana Historic Preservation Society
<br />68 O.C. Natural History Museum
<br />Total Historic Preservation
<br />1,275,000 $ 2,855,495 $ 2,827,093
<br />1,720,000 $ 1,700,000 $ 1,700,000
<br />1,720,000 $ 1,700,000 $ 1,700,000
<br />$ 100,000 $ 100,000
<br />$ 39,500 $ 39,500
<br />$ 300,000 $ 100,000
<br />
<br />$ 439,500 $ 239,500
<br />Housing Rehabilitation
<br />69 Paint Your Heart Out $ 90,112 $ 90,000 $ 90,000
<br />70 Rebuilding Together O.C. $ 26,000 $ 30,000 $ 30,000
<br />71 Multi-Family Rehab Loans $ 103,911 $ 200,000 $ 200,000
<br />Total Housing Rehabilitation $ 129,911 $ 320,000 $ 320,000
<br />Total Nonsocial Services Request $
<br />TOTAL NONSOCIAL SERVICE RECOMMENDED FUNDING $
<br />Social Service Requests $
<br />TOTAL 07/08 CDBG GRANT $
<br />6,356,575
<br />6,128,173
<br />950,000
<br />7,078,173
<br />Exhibit 1
<br />75~-6
<br />
|