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Community Development
<br />EXPENDITURE
<br />Fund ACTUAL
<br />FY 20-21
<br />ACTUAL
<br />FY 21-22
<br />ADOPTED
<br />FY 22-23
<br />PROPOSED
<br />FY 23-24
<br />011 GENERAL FUND 3,493,649 3,791,000 7,944,600 6,186,710
<br />025 IDB & EZ VOUCHER MONITORING 71,000 - - -
<br />027 PARKING FUND 3,348,499 3,509,680 5,154,430 4,914,080
<br />122 EMERGENCY & HEALTH GRANTS 5,369,776 8,558,027 2,314,590 11,326,680
<br />123 WORKFORCE INVESTMENT ACT 2,439,615 3,412,357 2,404,270 2,648,020
<br />124 ORANGE COUNTY SSA GRANTS 587,085 1,144,844 2,520,790 838,970
<br />130 HOME PROGRAM FEDERAL GRANT 201,662 2,132,926 2,294,400 1,605,670
<br />133 HOUSING AUTHORITY-ISSUER FEE 42,442 68,510 130,090 161,960
<br />135 COMMUNITY DEV BLOCK GRANT 16,032,489 12,706,041 6,571,210 5,372,390
<br />136 HOUSING AUTHORITY-VOUCHER HAP 35,170,722 38,310,383 41,314,540 44,405,750
<br />137 HOUSING AUTHORITY- MAINSTREAM 2,142,454 2,195,598 2,427,940 2,938,540
<br />138 HOUSING AUTHORITY-MS 5 753,905 2,896,974 2,357,600 2,857,810
<br />139 HOUSING AUTHORITY-NEW CONSTR 7,218 153,874 244,730 545,250
<br />140 HOUSING AUTHORITY-VOUCHER ADM 1,987,616 3,568,459 4,510,870 4,767,570
<br />142 NSP FEDERAL GRANT 4,202 7,929 - -
<br />144 PRISON TO EMPLOYMENT PROGRAM 1,035,583 1,017,426 - 927,350
<br />157 HSG ADMIN CARES ACT COVID-19 1,275,761 4,852 - -
<br />158 SB2 Planning - 2,665,322 4,357,830 4,994,060
<br />160 HSG HAP CARES ACT COVID-19 1,127,700 - - -
<br />170 MS5 HAP CARES ACT COVID-19 774,497 (774,497) - -
<br />173 CARES ACT-CDA 909,345 - - -
<br />176 CARES ACT-STATE 7,837,395 - - -
<br />177 EMERGENCY RENTAL ASSISTANCE PG 3,375,042 21,664,913 87,060 -
<br />179 EHV HAP - 132,291 - 1,130,290
<br />180 EHV ADMIN FEES - 83,252 111,420 140,060
<br />181 American Rescue Plan Act - 7,791,943 579,940 5,462,590
<br />182 HOME-ARP PROGRAM - 16,817 34,130 2,894,800
<br />183 ARPA - CA FOR ALL YOUTH WDP - - 4,497,520 193,340
<br />185 RENT STABILIZATION - - - 2,823,640
<br />417 INCLUSIONARY HOUSING FEE 452,613 1,097,044 1,538,440 1,584,530
<br />418 CDA - PEEBLER CAPITAL FUND 1,340,391 4,473,266 - -
<br />607 HOUSING AUTHORITY LMIHF 2,950,486 (418,153) 1,979,310 2,035,120
<br />652 2003A SERIES TAX ALLOC BOND ----
<br />654 2011A SERIES TAX ALLOC BOND 9,630 - - -
<br />655 2018 A & B TARB 3,063,340 2,951,368 11,231,650 11,541,790
<br />Page 470 of 676
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