|
112
<br />59
<br />SW Minority Economic
<br />6,000
<br />+ 2,000
<br />8,000
<br />Development Assoc.
<br />60
<br />Springboard Ministries, Center
<br />0
<br />+ 7,000
<br />7,000
<br />of Attention
<br />61
<br />STOP -GAP / Education
<br />4,000
<br />- 1,650
<br />2,350
<br />Touring Presentations
<br />62
<br />Taller San Jose
<br />27,000
<br />-7,000
<br />20,000
<br />63
<br />Thomas House Temporary
<br />12,500
<br />0
<br />12,500
<br />Shelter
<br />64
<br />Turning Point Center for
<br />0
<br />0
<br />0
<br />Families
<br />65
<br />Valley HS Band / Instrumental
<br />60,000
<br />0
<br />60,000
<br />Music Program
<br />66
<br />Veterans Charities of OC
<br />0
<br />+ 12,500
<br />12,500
<br />67
<br />Vietnamese Community of OC
<br />0
<br />+ 15,000
<br />15,000
<br />68
<br />Volunteer Center of Greater
<br />2,000
<br />0
<br />2,000
<br />OC
<br />69
<br />The Williams Institute
<br />0
<br />0
<br />0
<br />70
<br />Women's Transitional Living
<br />12,220
<br />- 6,220
<br />6,000
<br />Center
<br />71
<br />YMCA / ARK -Services for
<br />5,000
<br />- 500
<br />4,500
<br />Abused Children
<br />72
<br />YMCA / Home Environment
<br />7,000
<br />0
<br />7,000
<br />Learning Program
<br />TOTAL SOCIAL SERVICE PROGRAMS
<br />$ 975,000
<br />B. NONSOCIAL SERVICE PROGRAMS
<br />Staff
<br />Final
<br />Recommendations
<br />Amendments Fundin
<br />Administration & Planning
<br />73
<br />Administration
<br />$ 248,365
<br />0
<br />$ 248,365
<br />74
<br />Fair Housing Council of
<br />50,520
<br />0
<br />50.520
<br />Orange County
<br />Total Administration &
<br />$ 298,885
<br />0
<br />$ 298,885
<br />Planning
<br />Obligations
<br />75
<br />Section 108 Loan Repayment
<br />$ 3,162,255
<br />0
<br />$ 3,162,255
<br />/ Bristol Street
<br />76
<br />Section 108 Loan Repayment
<br />1,929.785
<br />0
<br />1,929,785
<br />/ Police Holding Facility
<br />Total Obligations
<br />$ 5,092,040
<br />0
<br />$ 5,092,040
<br />Capital Improvements
<br />77
<br />Fire Equipment
<br />$254.075
<br />0
<br />$254,075
<br />Total Capital Improvements
<br />$ 254,075
<br />0
<br />$ 254,075
<br />CITY COUNCIL MINUTES
<br />APRIL 3, 2000
<br />
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