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<br /> 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 & Planninq
<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 $ 475,000 $ 784,000 $ 784,000
<br />62 Neighborhood Sponsored Improvements $ 50,000 $ 50,000 $ 50,000
<br />63 Public Works --
<br />Neighborhood Street Improvements $ 400,000 $ 1,521,495 $ 1,493,093
<br />64 Parks and Recreation --
<br />Neighborhood Park Improvements $ 400,000 $ 500,000 $ 500,000
<br /> Total Capital Improvements $ 1,275,000 $ 2,855,495 $ 2,827,093
<br />Code Enforcement
<br />65 Code Enforcement $ 1,720,000 $ 1,700,000 $ 1,700,000
<br /> Total Code Enforcement $ 1,720,000 $ 1,700,000 $ 1,700,000
<br />Historic Preservation
<br />66 Ebell Society $ 100,000 $ 100,000
<br />67 Santa Ana Historic Preservation Society $ 39,500 $ 39,500
<br />68 O,C. Natural History Museum $ 300,000 $ 100,000
<br /> Total Historic Preservation $ 439,500 $ 239,500
<br />Housinq 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 $ 6,356,575
<br /> TOTAL NONSOCIAL SERVICE RECOMMENDED FUNDING $ 6,128,173
<br /> Social Service Requests $ 950,000
<br /> TOTAL 07/08 CDBG GRANT $ 7,078,173
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<br />Exhibit 1
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<br />75.4:-6
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