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PUBLIC HEARINGS <br /> <br />B. NONSOCIAL SERVICE PROGRAMS <br /> <br /> Staff <br />Recommendations <br /> <br />Administration & Planninq <br /> <br />60 Administration <br />61 General Plan Amendments <br />62 Fair Housing Council of <br /> Orange County <br /> <br />63 Mobile Home Mediation <br /> Service <br />64 HOME Inspection Program <br /> <br /> Final <br />Amendments Fundinq <br /> <br />65 <br /> <br />66 <br /> <br />$ 302,050 0 $ 302,050 <br />100,000 -50,000 50,000 <br />53,245 0 53,245 <br /> <br />Total Administration & <br /> Planning <br /> <br />Obligations <br />Section 108 Loan <br />Repayment / Bristol Street <br />Section 108 Loan <br />Repayment / Police <br />Holding Facility <br /> Total Obligations <br /> <br />50,000 0 50,000 <br />35,000 -35,000 0 <br />$ 540,295 -85,000 $ 455,295 <br /> <br />$3,149,130 <br /> <br /> City Capital Improvements <br />67 Fire Equipment <br />68 Street Improvements <br /> <br /> 1,924,575 <br />$ 5,O73,7O5 <br /> <br />Total Capital <br />Improvements <br /> <br />0 $3,149,130 <br /> <br />1,924,575 <br />$5,O73,7O5 <br /> <br />$ 255,000 ~ $ 255,000 <br />65,000 -65,000 0 <br /> <br />$ 320,000 <br /> <br />65,000 $ 255,000 <br /> <br />Code Enforcement <br /> <br />69 Code Enforcement <br /> <br />7O <br /> <br />Total Code Enforcement <br /> <br />Historic Preservation <br /> <br />Discovew Museum- Maag <br />House <br /> Total Historical <br /> Preservation <br /> <br />$1.545,000 <br />$1,545,000 <br /> <br />$1.545,000 <br />$1,545.000 <br /> <br />0 + 50,000 $ 50,000 <br />0 50,000 $ 50,000 <br /> <br />CITY COUNCIL MINUTES 127 APRIL 2, 2001 <br /> <br /> <br />