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ppr
<br />REVENUE
<br />Fund
<br />ACTUAL
<br />ACTUAL
<br />ADOPTED
<br />PROPOSED
<br />VARIANCE
<br />PERCENTAGE
<br />FY 21-22
<br />FY 22-23
<br />FY 23-24
<br />FY 24-25
<br />(FROM PRIOR FY)
<br />VARIANCE
<br />025 IDB & EZ
<br />VOUCHER
<br />5,800
<br />4,268
<br />3,000
<br />2,000
<br />(1,000)
<br />-33.33%
<br />MONITORING
<br />027 PARKING FUND
<br />4,528,794
<br />6,636,203
<br />4,657,310
<br />3,458,100
<br />(1,199,210)
<br />-25.75%
<br />122 EMERGENCY &
<br />8,600,088
<br />1,918,988
<br />5,119,960
<br />3,207,750
<br />(1,912,210)
<br />-37.35%
<br />HEALTH GRANTS
<br />123 WORKFORCE
<br />3,000,036
<br />2,408,953
<br />2,648,020
<br />2,900,730
<br />252,710
<br />9.54%
<br />INVESTMENT ACT
<br />124 ORANGE COUNTY
<br />1,151,184
<br />1,825,444
<br />838,970
<br />838,960
<br />(10)
<br />0.00%
<br />SSA GRANTS
<br />130 HOME PROGRAM
<br />3,320,008
<br />2,963,690
<br />1,980,040
<br />2,018,290
<br />38,250
<br />1.93%
<br />FEDERAL GRANT
<br />133 HOUSING
<br />AUTHORITY -ISSUER
<br />74,655
<br />79,352
<br />83,330
<br />76,440
<br />(6,890)
<br />-8.27%
<br />FEE
<br />135 COMMUNITY DEV
<br />12,618,140
<br />11,734,148
<br />5,568,240
<br />5,606,020
<br />37,780
<br />0.68%
<br />BLOCK GRANT
<br />136 HOUSING
<br />AUTHORITY -VOUCHER
<br />38,252,817
<br />42,836,370
<br />44,855,750
<br />51,000,000
<br />6,144,250
<br />13.70%
<br />HAP
<br />137 HOUSING
<br />AUTHORITY-
<br />2,195,598
<br />2,326,135
<br />2,488,540
<br />2,500,000
<br />11,460
<br />0.46%
<br />MAINSTREAM
<br />138 HOUSING
<br />2,173,577
<br />2,623,361
<br />2,894,320
<br />4,200,000
<br />1,305,680
<br />45.11%
<br />AUTHORITY -MS 5
<br />139 HOUSING
<br />AUTHORITY -NEW
<br />185,812
<br />342,884
<br />244,730
<br />244,730
<br />-
<br />0.00%
<br />CONSTR
<br />140 HOUSING
<br />AUTHORITY -VOUCHER
<br />3,883,611
<br />4,727,253
<br />4,510,880
<br />5,487,580
<br />976,700
<br />21.65%
<br />ADM
<br />142 NSP FEDERAL
<br />242,949
<br />319,107
<br />-
<br />-
<br />-
<br />0.00%
<br />GRANT
<br />143 CALHOME MFGD
<br />5,239
<br />7,095
<br />-
<br />68,000
<br />68,000
<br />100.00%
<br />HSG LOAN
<br />144 PRISON TO
<br />EMPLOYMENT
<br />1,325,367
<br />-
<br />927,350
<br />570,770
<br />(356,580)
<br />-38.45%
<br />PROGRAM
<br />145RENTAL
<br />REHABILITATION
<br />2,238
<br />484
<br />-
<br />490
<br />490
<br />100.00%
<br />GRANT
<br />546
<br />
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