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GRANT FUND SUMMARY
<br />-'�
<br />REVENUESI_gY FUND-'
<br />ACTUAL
<br />ACTUAL
<br />ADOPTED
<br />PRQ20SEp
<br />031 AIR QUALITY IMPR. AB 2766
<br />848,881
<br />454,377
<br />2,416,600
<br />457,600
<br />122 EMERGENCY & HEALTH GRANTS
<br />240,568
<br />203,714
<br />0
<br />0
<br />123 WORKFORCE INVESTMENT ACT
<br />3,254,989
<br />2,862,139
<br />3,696,246
<br />2,772,170
<br />124 ORANGE COUNTY SSA GRANTS
<br />635,272
<br />718,025
<br />1,600,000
<br />800,000
<br />125 URBAN AREAS SECURITY INITIATIVE GRANT
<br />1,535,743
<br />3,738,515
<br />4,941,936
<br />1,819,030
<br />127 D.O.J. GRANT FUND
<br />1,315,254
<br />905,648
<br />400,451
<br />82,600
<br />128 POLICE BLOCK GRANTS
<br />1,101,991
<br />850,141
<br />841,813
<br />0
<br />130 HOME PROGRAM FEDERAL GRANT
<br />1,137,862
<br />2,801,870
<br />2,048,754
<br />2,130,260
<br />134 COMMUNITY DEVELOPMENT ADMINIST
<br />227
<br />294
<br />0
<br />0
<br />135 COMMUNITY DEV BLOCK GRANT
<br />5,985,103
<br />7,088,946
<br />6,484,659
<br />6,461,550
<br />136 HOUSING AUTHORITY -VOUCHER HAP
<br />27,637,822
<br />28,297,538
<br />30,828,000
<br />34,564,900
<br />137 HOUSING AUTHORITY -MAINSTREAM
<br />1,839,093
<br />1,881,553
<br />1,900,000
<br />2,000,000
<br />138 Housing Authority -MS 5
<br />0
<br />0
<br />0
<br />585,400
<br />140 HOUSING AUTHORITY -VOUCHER ADM
<br />3,233,849
<br />3,401,941
<br />3,639,595
<br />3,269,200
<br />142 NSP FEDERAL GRANT
<br />105,564
<br />130,271
<br />30,000
<br />12,000
<br />144 PRISON TO EMPLOYMENT PROGRAM
<br />0
<br />0
<br />0
<br />3,816,970
<br />145 RENTAL REHABILITATION GRANT
<br />3,800
<br />4,932
<br />0
<br />5,000
<br />152 PUBLIC LIBRARY GRANT FUND
<br />0
<br />25,000
<br />10,000
<br />0
<br />153 LIBRARY GRANTS
<br />213,337
<br />123,454
<br />67,175
<br />0
<br />154 LIBRARY SVCS & TECHNOLOGY ACT
<br />0
<br />59,220
<br />22,900
<br />0
<br />165 OFFICE OF SAFETY GRANT
<br />407,691
<br />435,124
<br />0
<br />0
<br />169 RECREATION GRANTS FUND
<br />190,907
<br />206,638
<br />198,755
<br />202,530
<br />403 SCAG GRANTS
<br />0
<br />32,671
<br />325,000
<br />237240
<br />405 FEDERAL HOPWA PROGRAM GRANT
<br />1,582
<br />1,469
<br />4,345
<br />0
<br />REVENEUE GRAND TOTAL
<br />49,689,535
<br />54,223,480
<br />59,456,229
<br />59,216,450
<br />a
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<br />ACTUpi,._
<br />PROPOSED
<br />EOTPENDITURES BY Fl1ND :.
<br />FY 16"17
<br />FY 1718
<br />,PiDOPi'.ED
<br />FY 18�:19
<br />FY 19 28
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<br />031 AIR QUALITY IMPR. (AS 2766)
<br />HUMAN RESOURCES
<br />03109050 HUMAN RESOURCES -AIR QUALITY IMPROVM
<br />133,996
<br />103,249
<br />140,850
<br />175,780
<br />PLANNING & BUILDING AGENCY
<br />03116510 PLANNING -AIR QUALITY IMPROV
<br />0
<br />0
<br />0
<br />386,970
<br />PUBLIC WORKS
<br />03117101 FLEET SVCS-AIR QUALITY IMPROV
<br />0
<br />0
<br />0
<br />474,700
<br />03117102 FLEET SVCS-MSRC PROGRAM
<br />0
<br />0
<br />0
<br />557,900
<br />133,996
<br />103,249
<br />140,850
<br />1,595,350
<br />SUBTOTAL
<br />122 EMERGENCY &HEALTH GRANTS
<br />COMMUNITY DEVELOPMENT AGENCY
<br />12218700 HEAP GRANT
<br />0
<br />0
<br />0
<br />3,689,400
<br />0
<br />0
<br />0
<br />3,689,400
<br />SUBTOTAL
<br />123 WORKFORCE INVESTMENT ACT
<br />COMMUNITY DEVELOPMENT AGENCY
<br />12318748 WDB ADMIN
<br />153,479
<br />86,160
<br />160,054
<br />162,320
<br />12318750 WDB YOUTH COUNCIL
<br />681,656
<br />603,855
<br />602,978
<br />566,130
<br />12318751 ONESTOPPROGRAM
<br />496,859
<br />517,490
<br />931,071
<br />954,760
<br />12318752 ONESTOPADMIN
<br />188,608
<br />123,015
<br />173,276
<br />84,940
<br />12318753 ONE STOP ADULT
<br />588,428
<br />350,951
<br />446,863
<br />371,090
<br />12318754 ONE STOP DISLOCATED WRKR
<br />558,520
<br />441,233
<br />282,687
<br />171,440
<br />12318755 ONE STOP YOUTH(YSPN)
<br />312,995
<br />326,466
<br />339,022
<br />168,820
<br />12318756 ONE STOP RAPID RESPONSE
<br />208,339
<br />364,851
<br />637,720
<br />790,680
<br />12318757 WDB PROGRAM
<br />92,517
<br />49,874
<br />122,575
<br />178,550
<br />3,281,401
<br />2,863,895
<br />3,696,246
<br />3,448,730
<br />SUBTOTAL
<br />GRANT FUND SUMMARY -1
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