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Staff
<br />Amendments
<br />Final
<br />Recommendations
<br />Funding
<br />County
<br />General Plan Amendments
<br />76
<br />Mobile Home Mediation Service
<br />30,000
<br />0
<br />30,000
<br />Total Administration &
<br />397,900
<br />0
<br />$397,900
<br />Planning
<br />Obligations
<br />77
<br />Section 108 Loan Repayment --
<br />3,124,160
<br />0
<br />3,124,160
<br />Bristol
<br />78
<br />Section 108 Loan Repayment --
<br />Police Holding Facility
<br />1,917,940
<br />0
<br />1,917,940
<br />Total Obligations
<br />5,042,100
<br />0
<br />$5,042,100
<br />Capital improvements
<br />79
<br />Fire Equipment
<br />325,000
<br />-152,500
<br />172,500
<br />80
<br />Neighborhood -Sponsored
<br />50,000
<br />0
<br />50,000
<br />Improvements
<br />Total Capital Improvements
<br />375,000
<br />-152,500
<br />$222,500
<br />Code Enforcement
<br />81
<br />Code Enforcement
<br />1,545,000
<br />0
<br />1,545,000
<br />Total Code Enforcement
<br />1,545,000
<br />0
<br />$1,545,000
<br />Historic Preservation
<br />82
<br />Santa Ana Historic Preservation
<br />5,000
<br />+5,000
<br />10,000
<br />Society
<br />83
<br />Discovery Museum of O.C./Maag
<br />0
<br />+50,000
<br />50,000
<br />House
<br />Total Historic Preservation
<br />5,000
<br />+55,000
<br />$60,000
<br />Housing Rehabilitation
<br />84
<br />Rebuilding Together O.C.
<br />15,000
<br />0
<br />15,000
<br />(Christmas in April)
<br />Total Housing Rehabilitation
<br />15,000
<br />0
<br />$15,000
<br />TOTAL NONSOCIAL SERVICE RECOMMENDED FUNDING
<br />TOTAL SOCIAL SERVICE RECOMMENDED FUNDING
<br />TOTAL CDBG PROGRAM BUDGET
<br />$7,282,500
<br />$1,097,500
<br />$8,380,000
<br />CITY COUNCIL MINUTES
<br />144
<br />APRIL 15, 2002
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