Laserfiche WebLink
TABLE 4: <br /> <br /> PROPOSED HCD FUNDING SCHEDULE <br /> <br /> 01114/el <br /> 91-92 .,~'_,~br R..t-.ded C/ezene $75,000 I $35,000 RehaDreeoen#lllclrefacility <br /> 91-92 K-~Activ~C4nter $25.000 $10.000 RehaUexi~inOOubUnfacility <br /> 91-92 Ke~ .u_u~ ~--.n/ng Center $4.812 ~ $4.812 Computer. domeeli: 8kille. and e3uiDment prolaced <br /> 91-92 K"e'Wr--/;~-~-- ' $45.500 $0 RehaU/andBca~ng <br /> 91-92 __/XM---aneardene $16.381 $16.381 Reroofmreepuiidinge <br /> 91-92 P,.-.--.,meardeu $18.492 $0 Coneuw. Z la-epececarporr <br /> 91-92 ~eardee $1.518 $0 Replaeemaillx~unit <br /> 91-92 Ta-_v-_:L~/Hav~ k,' ~ $9.578 $9.b/8 Miac. ecluipmentand fumiehmge <br /> <br /> 91-92 J HO~#~Ne REHAB PROeK4M (COUNTY) · ,. <br /> <br /> 92-93 - .Y~~-'/'----~'~-- $0 $15,000 RehabeeYeerngDuN/nkd//ty <br /> 92-93 ~.--.,*,_--,.mgC4mer $4,826 $10,603 Comlxlfer, domefaYxilie, an~KIm;~nentl~rolect8 <br /> 92-93 Tr~ Y-_'~y Haee, far ~ $9.566 <br /> 92--93 HO'__'~_Ne REHAB PROGRAM (COUNTY) L~" <br /> 93-94 . L~ b- ~ ceu.e $0 $0 <br /> 93 - 94 i r~~ A.h4t~ ~ $0 $0 <br /> 93-94 ~ Ke._...~:qe_ .a,w,,19 L~,,ninf Cen_. #ar $5,11 / $0 ComDuter. domealia elfill& and mTulDment Drotecta <br /> 93-94 ~Ke'ek'~r.----P~-- $0 $15,000 Fence4anctm:leanuDalongweBtemDroP. lina <br /> $0 $18.492 Con~zuct la-eaee carport <br /> 93-94 $0 $1,518 Re;Vat. ema,~xun, <br /> 93-94 Wee $7,720 $13,689 A4ie% e~luiDn~enf and furniMm;,a <br /> 93-94 t Vaae' ~---~2~rt-- SeWeee (VAS~ $0 $5,500 I Rehat~ garage aa reefeation faciliO' <br /> 93-94 i HO,_,~He REHAB PROGRAM (COUNT~ $20,800 i(add 'L HCO fume d/vane/to houemq rehab Dro;ram) <br /> <br /> ~ TOTAL: ::$97~499 }' ~Oi'AL'HCD!BUDGET (PROJEC~.~ + REHAB) <br /> <br /> (set,d3 TOTAL 1991:-94 HCD BUDGET . <br />(hcd91t5) 01114/91 <br /> <br />NOTES~ <br />Any excess lund8 made eva|able at the beginning of a given fiscal year N~NI be diverted to !he Houmng RehaP program aclmmistered by the <br />County. Any reOuction in funding for a gmn fiscal year shall be deducted proportionately (i.e. based on a percentage of the overall reduction) <br />from eecn Oroiect for that year. Budget changes that are less than 10% of the total project budget may be administered Dy s~atl: all budget <br />changes exceeding 10% shall be subromeO for rewew Uy the Human Senncee Co{nmiemon and City Council. <br /> <br /> <br />