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TOTAL $8,599 <br /> B. Source of Funds <br /> Community Development Block Grants $8,599 <br /> Section 3: The $2,228 balance for the Delta Neighborhood in Fund 360, Program 200 <br /> is transferred to Fund 198, Program 933 and the $6,371 balance in Fund 360, Program <br /> 200 for the Port Gardner Neighborhood is transferred to Fund 198, Program 991. <br /> Section 4: That the special construction fund, Fund No. 360, Programs 201, 202, 203, <br /> 204, and 205, entitled "Community Development Block Grant Neighborhood <br /> Improvements" as established by Ordinance No. 3016-07 is hereby closed. <br /> Section 5: That the final balances for the "Community Development Block Grant <br /> Neighborhood Improvements" Fund No. 360, Programs 201, 202, 203, 204, and 205, <br /> are as follows: <br /> C. Balances of Fund 360, Program 201 <br /> Delta Neighborhood ($121) <br /> Port Gardner Neighborhood $20,000 <br /> Riverside Neighborhood $0 <br /> TOTAL $19,879 <br /> D. Balances of Fund 360, Program 202 <br /> Delta Neighborhood ($169) <br /> Port Gardner Neighborhood $20,000 <br /> Riverside Neighborhood $0 <br /> Total $19,831 <br /> E. Balances of Fund 360, Program 203 <br /> Delta Neighborhood ($120) <br /> Port Gardner Neighborhood ($20) <br /> 2 <br />