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PROPOSED 2008-09 COMMUNITY DEVELOPMENT BLOCK GRANT <br />NONSOCIAL SERVICE PROGRAM FUNDING REQUESTS <br /> 2007-08 2008-09 2008-09 <br /> STAFF <br />TAB APPROPRIATION REQUEST RECOMMENDATION <br />Administration & Planning <br />74 City of Santa Ana/CDA-Administration $ 870,000 $ 775,000 $ 775,000 <br />75 Fair Housing Council of Orange County $ 71,580 $ 69,780 $ 69,780 <br />76 City of Santa Ana/PBA-Planning $ 100,000 $ 100,000 $ 100,000 <br /> <br />Total Administration & Planning $ 1,041,580 $ 944,780 $ 944,780 <br />Capital Improvements <br />77 City of Santa Ana/CDA-Neighborhood Improvements $ 50,000 $ 50,000 $ 50,000 <br />78 City of Santa Ana/PWA & PRCSA-Neighborhood Imp. $ 2,093,095 $ 2,944,105 $ 2,944,105 <br /> <br />Total Capital Improvements $ 2,143,095 $ 2,994,105 $ 2,994,105 <br />Code Enforcement <br />79 City of Santa Ana/PBA-Code Enforcement $ 1,700,000 $ 1,700,000 $ 1,700,000 <br />Total Code Enforcement $ 1,700,000 $ 1,700,000 $ 1,700,000 <br />Housing Rehabilitation <br />80 Paint Your Heart Out $ 90,000 $ 90,000 $ - <br />81 Rebuilding Together O.C. $ 30,000 $ 30,000 $ 30,000 <br />82 City of Santa Ana/CDA-Multi-Family Rehab Loans $ 200,000 $ 200,000 $ 200,000 <br /> <br />Total Housing Rehabilitation $ 320,000 $ 320,000 $ 230,000 <br /> Total Nonsocial Services Request $ 5,958,885 <br /> <br />TOTAL NONSOCIAL SERVICE RECOMMENDED FUNDING $ 5,868,885 <br /> Social Service Reauests $ 950,000 <br /> TOTAL 08109 CDBG GRANT $ 6,818,885 <br />Exhibit 1 <br />3 <br />75B-5 <br />