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PUBLIC HEARINGS <br />B. NONSOCIAL SERVICE PROGRAMS <br />Staff Final <br />Recommendations Amendments Funding <br />Administration & Planning <br />60 Administration $ 302,050 0 $ 302,050 <br />61 General Plan Amendments 100,000 -50,000 50,000 <br />62 Fair Housing Council of 53,245 0 53,245 <br />Orange County <br />63 Mobile Home Mediation <br />Service <br />64 HOME Inspection Program <br />Total Administration & <br />Planning <br />50,000 0 50,000 <br />35,000 - 35,000 0 <br />$ 540,295-85,000 $ 455,295 <br />Obligations <br />65 Section 108 Loan <br />Repayment/ Bristol Street $3,149,130 <br />66 Section 108 Loan <br />Repayment / Police <br />Holding Facility 1,924,575 <br />Total Obligations $ 5,073,705 <br />City Capital Improvements <br />67 Fire Equipment <br />68 Street Improvements <br />Total Capital <br />Improvements <br />0 $3,149,130 <br />0 1,924,575 <br />0 $5,073,705 <br />$ 255,000 0 $ 255,000 <br />65,000 -65,000 0 <br />$ 320,000 65,000 $ 255,000 <br />Code Enforcement <br />69 Code Enforcement $1.545,000 0 $1.545,000 <br />Total Code Enforcement $1,545,000 0 $1,545.000 <br />Historic Preservation <br />70 Discovery Museum- Maag 0 + 50,000 $50,000 <br />House <br />Total Historical <br />Preservation <br />CITY COUNCIL MINUTES 127 <br />0 50,000 $ 50,000 <br />APRIL 2, 2001 <br />