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EXPENDITURE.S$Y FUND S
<br />- _
<br />ACTUAL
<br />.. FY 16 17
<br />ACNAL'
<br />FY 17 '18
<br />AbOPTED
<br />FY 1.iS,'19
<br />PROPOSED
<br />PY:19 20 '
<br />142 NSP FEDERAL GRANT
<br />COMMUNITY DEVELOPMENT AGENCY
<br />14218760 NEIGHBORHOOD STABILIZE PRGM 1
<br />3,150
<br />6,105
<br />10,000
<br />974,800
<br />14218761 ARRA NGHBRHD STABILIZE PRGM 2
<br />37,402
<br />15,380
<br />10,000
<br />278,010
<br />14218762 NGHBRHD STABILIZE PRGM 3
<br />0
<br />533
<br />10,0001
<br />97,930
<br />40,551
<br />22,017
<br />30,000
<br />1,350,740
<br />SUBTOTAL
<br />144 PRISON TO EMPLOYMENT PROGRAM
<br />COMMUNITY DEVELOPMENT AGENCY
<br />14418760 PRISON TO EMPLOYMENT PROGRAM
<br />0
<br />0
<br />0
<br />3,816,970
<br />0
<br />0
<br />0
<br />3,816,970
<br />SUBTOTAL
<br />145 RENTAL REHABILITATION GRANT
<br />COMMUNITY DEVELOPMENT AGENCY
<br />0
<br />14518760 RENTAL REHABILITATION GRANT
<br />0
<br />0
<br />0
<br />387,600
<br />0
<br />0
<br />0
<br />387,600
<br />SUBTOTAL
<br />152 PUBLIC LIBRARY GRANT FUND
<br />LIBRARY
<br />15211151 LIBRARIES READY TO CODE
<br />0
<br />6,479
<br />10,000
<br />0
<br />0
<br />6,479
<br />10,000
<br />0
<br />SUBTOTAL
<br />153 LIBRARY GRANTS
<br />LIBRARY
<br />15311160 IMLS Library Federal Grant
<br />198,908
<br />115,120
<br />67,175
<br />0
<br />198,908
<br />115,120
<br />67,175
<br />0
<br />SUBTOTAL
<br />154 LIBRARY SVCS & TECHNOLOGY ACT
<br />LIBRARY
<br />15411193 LSTA-GRANT AWARDS
<br />0
<br />39,519
<br />22,900
<br />0
<br />0
<br />39,519
<br />22,900
<br />0
<br />SUBTOTAL
<br />165 OFFICE OF SAFETY GRANT
<br />POLICE DEPARTMENT
<br />16514414 SELECTIVE TRAFFIC ENFORCEMENT
<br />328,794
<br />419,568
<br />0
<br />0
<br />PUBLIC WORKS AGENCY
<br />16517611 OTS-BICYCLE SAFETY PWA
<br />45,718
<br />139,455
<br />0
<br />0
<br />374,512
<br />559,023
<br />0
<br />0
<br />SUBTOTAL
<br />169 RECREATION GRANTS FUND
<br />PARKS, RECREATION, & COMMUNITY SERVICES
<br />16913202 OCTA SR MOBILITY PROGRAM
<br />158,883
<br />168,309
<br />198,755
<br />211,820
<br />158,883
<br />168,309
<br />198,755
<br />211,820
<br />SUBTOTAL
<br />403 SCAG GRANTS
<br />PLANNING & BUILDING AGENCY
<br />40316570 PBA SUSTAINABILITY PLNG GRANT
<br />0
<br />32,671
<br />325,000
<br />208,760
<br />PUBLIC WORKS
<br />40317600 PUBLIC WORKS SCAG GRANT
<br />0
<br />0
<br />0
<br />28,480
<br />0
<br />32,671
<br />325,000
<br />237,240
<br />SUBTOTAL
<br />405 FEDERAL HOPWA PROGRAM GRANT
<br />COMMUNITY DEVELOPMENT AGENCY
<br />40518761 HOPWA-HOUSING OPPORTUNITIES
<br />1,582
<br />1,546
<br />4,345
<br />0
<br />1,582
<br />1,546
<br />4,345
<br />0
<br />SUBTOTAL
<br />EXPENDITURE GRAND TOTAL
<br />49,731,193
<br />50,709,292
<br />56,892,731
<br />70,589,010
<br />GRANT FUND SUMMARY - 3
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