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FUND
<br />127
<br />FUND DESCRIPTION
<br />DEPARTMENT
<br />PROPOSED
<br />FY 25-26
<br />D.O.J. GRANT FUND
<br />Police
<br />40,000
<br />128
<br />LAW ENFORCEMENT GRANTS
<br />Police
<br />1,044,370
<br />130
<br />HOME PROGRAM FEDERAL GRANT
<br />Community Development
<br />480,860
<br />131
<br />MISC GRANTS
<br />Community Development
<br />59,630
<br />133
<br />HOUSING AUTHORITY -ISSUER FEE
<br />Community Development
<br />1,264,200
<br />135
<br />COMMUNITY DEV BLOCK GRANT/ESG
<br />Community Development
<br />5,367,100
<br />136
<br />HOUSING AUTHORITY -VOUCHER HAP
<br />Community Development
<br />55,950,000
<br />137
<br />HOUSING AUTHORITY- NED
<br />Community Development
<br />2,650,000
<br />138
<br />HOUSING AUTHORITY -MS 5
<br />Community Development
<br />4,525,000
<br />139
<br />HOUSING AUTHORITY -NEW CONSTR
<br />Community Development
<br />350,000
<br />140
<br />HOUSING AUTHORITY -VOUCHER ADM
<br />Community Development
<br />6,047,180
<br />143
<br />CALHOME PROGRAM
<br />Community Development
<br />2,150
<br />144
<br />PRISON TO EMPLOYMENT PROGRAM
<br />Community Development
<br />14,830
<br />145
<br />RENTAL REHABILITATION GRANT
<br />Community Development
<br />10,700
<br />152
<br />PUBLIC LIBRARY GRANT FUND
<br />Library
<br />1,260
<br />158
<br />HOUSING & COMMUNITY DEV GRANTS
<br />Community Development
<br />2,690
<br />165
<br />OFFICE OF SAFETY GRANT
<br />Police
<br />174,320
<br />166
<br />US DOJ ASSET FORFEITURE FUND
<br />Police
<br />600,000
<br />167
<br />US TREASURY ASSET FORFEITURE
<br />Police
<br />25,000
<br />169
<br />RECREATION GRANTS FUND
<br />Parks, Rec & Comm Svcs
<br />500,360
<br />177
<br />EMERGENCY RENTAL ASSISTANCE PG
<br />Community Development
<br />5,000
<br />179
<br />ARPA EHV HAP
<br />Community Development
<br />1,850,000
<br />180
<br />ARPA EHV ADMIN FEES
<br />Community Development
<br />128,010
<br />181
<br />AMERICAN RESCUE PLAN ACT (ARPA)
<br />Finance & Mgmt Services
<br />Finance & Mgmt Services
<br />227,520
<br />Public Works
<br />Public Works
<br />270,950
<br />182
<br />HOME -ARP PROGRAM FEDERAL GRANT
<br />Community Development
<br />24,830
<br />183
<br />ARPA - CA FOR ALL YOUTH WDP
<br />Community Development
<br />375,160
<br />185
<br />RENT STABILIZATION
<br />Community Development
<br />2,293,920
<br />186
<br />HCV FSS Forfeitures
<br />200,000
<br />SPECIAL REVENUE FUNDS GRAND TOTALI
<br />1 115,272,760
<br />General Fund 424,230,150
<br />Non -General Funds (Less Internal Service Funds) 354,141,390
<br />Total Citywide Budget 778,371,540
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