|
�XPE 1pITURES BY'PUND1111
<br />i ACStA-
<br />FY 16 1?
<br />A TUA],
<br />FYn7 9B
<br />ADOOft
<br />FY �18 15
<br />PROPOSED .
<br />FY 1920
<br />124 ORANGE COUNTY SSA GRANTS
<br />COMMUNITY DEVELOPMENT AGENCY
<br />12418737 SSA VT WEX
<br />628,276
<br />502,167
<br />1,600,000
<br />811,100
<br />12418750 OC WIOA
<br />29,458
<br />212,302
<br />0
<br />0
<br />657,734
<br />714,468
<br />1,600,000
<br />811,100
<br />SUBTOTAL
<br />125 URBAN AREAS SECURITY INITIATIVE GRANT
<br />POLICE DEPARTMENT
<br />12514407 UASI CAL OES SANTA ANA
<br />3,183,391
<br />1,459,277
<br />4,634,000
<br />1,503,500
<br />12514491 UASI CAL OES ANAHEIM
<br />38,293
<br />640,681
<br />307,936
<br />1,819,040
<br />3,221,684
<br />2,099,958
<br />4,941,936
<br />3,322,540
<br />SUBTOTAL
<br />127 D.O.J. GRANT FUND
<br />POLICE DEPARTMENT
<br />-
<br />12714406 OVW-IMPR CRIMINAL JUSTICE RESP
<br />2,012
<br />43,232
<br />112,703
<br />0
<br />12714410 BODY WORN CAMERA GRANT
<br />0
<br />0
<br />0
<br />63,400
<br />12714411 BULLETPROOF VEST GRANT
<br />0
<br />0
<br />0
<br />19,200
<br />2,012
<br />43,232
<br />112,703
<br />82,600
<br />SUBTOTAL
<br />128 POLICE BLOCK GRANTS
<br />-
<br />POLICEDEPARTMENT
<br />12814407 SUP LAW ENF SVCS FD SLESF
<br />102,957
<br />1,153,154
<br />841,813
<br />1,206,400
<br />102,957
<br />1,153,154
<br />841,813
<br />1,206,400
<br />SUBTOTAL
<br />130 HOME PROGRAM FEDERAL GRANT
<br />COMMUNITY DEVELOPMENT AGENCY
<br />13018780 FEDERAL GRANT- HOME PROGRAM
<br />1,734,569
<br />2,659,648
<br />2,048,754
<br />2,136,100
<br />1,734,569
<br />2,659,648
<br />2,048,754
<br />2,136,100
<br />SUBTOTAL
<br />134 COMMUNITY DEVELOPMENT ADMINIST
<br />COMMUNITY DEVELOPMENT AGENCY - --- -
<br />- - -
<br />_ _ --
<br />-- -
<br />13418740 COMMUNITY DEVELOPMENT ADMINIST
<br />0
<br />0
<br />0
<br />22,900
<br />0
<br />0
<br />0
<br />22,900
<br />SUBTOTAL
<br />135 COMMUNITY DEV BLOCK GRANT
<br />COMMUNITY DEVELOPMENT AGENCY
<br />13518780 COMMUNITY DEVELOPMENT ADMINIST
<br />1,028,018
<br />951,064
<br />1,178,391
<br />1,15T440
<br />13518782 COMMUNITY DEVELOPMENT -HOUSING
<br />183,464
<br />693,985
<br />1,000,000
<br />639,940
<br />13518783 CDBG PROGRAMS
<br />5,255,958
<br />4,086, 176
<br />3,830,568
<br />5,473,260
<br />13518785 HUD -EMERGENCY SOLUTIONS GRANT
<br />469,658
<br />455,852
<br />475,700
<br />501,740
<br />6,937,097
<br />6,187,077
<br />6,484,659
<br />7,772,380
<br />SUBTOTAL
<br />136 HOUSING AUTHORITY -VOUCHER HAP
<br />COMMUNITY DEVELOPMENT AGECNY
<br />13618760 HOUSING AUTHORITY -VOUCHER HAP
<br />27,752,393
<br />28,360,835
<br />30,828,000
<br />34,564,900
<br />27,752,393
<br />28,360,835
<br />30,828,000
<br />34,564,900
<br />SUBTOTAL
<br />137 HOUSING AUTHORITY- MAINSTREAM
<br />COMMUNITY DEVELOPMENT AGECNY
<br />13718760 HOUSING AUTHORITY- NED
<br />1,839,093
<br />1,881,553
<br />1,900,000
<br />2,000,000
<br />1,839,093
<br />1,881,553
<br />1,900,000
<br />2,000,000
<br />SUBTOTAL
<br />138 Housing Authority-MS5
<br />COMMUNITY DEVELOPMENT AGECNY
<br />13818760 HOUSING AUTHORITY MS 5
<br />0
<br />0
<br />0
<br />585,400
<br />0
<br />0
<br />0
<br />585,400
<br />SUBTOTAL
<br />140 HOUSING AUTHORITY -VOUCHER ADM
<br />COMMUNITY DEVELOPMENT AGECNY
<br />14018760 HOUSING AUTHORITY -VOUCHERS ADM
<br />3,293,819
<br />3,697,538
<br />3,639,595
<br />3,346,840
<br />3,293,819
<br />3,697,538
<br />3,639,595
<br />3,346,840
<br />SUBTOTAL
<br />GRANT FUND SUMMARY - 2
<br />
|