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2005/05/11 Council Agenda Packet
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2005/05/11 Council Agenda Packet
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Council Agenda Packet
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5/11/2005
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J <br /> Non-Public Service Amount <br /> Housing Hope 2503-Howard acquisition (2060 Funds) $200,000.00 <br /> Housing Hope-New Century Village (2060 Funds) $260,000.00 <br /> Interfaith Association-Shelter Improvements (2060 Funds) $28,865.00 <br /> Catholic Community Services-Monte Cristo Improvements (HOME) $30,000.00 <br /> Diversified Industries-Acquisition (CDBG) $175,000.00 <br /> Boys & Girls Club-North Everett Club Improvements (CDBG) $31,643.20 <br /> Boys & Girls Club-Cascade Club Improvements (CDBG) $55,380.00 <br /> Community Development Block Grant Administration (CDBG) $175,900.00 <br /> Neighborhood Improvement Program (CDBG) $60,000.00 <br /> Senior Services-Minor Home Repair (CDBG) $75,000.00 <br /> Snohomish County Human Services-Weatherization (CDBG) $17,500.00 <br /> Community Housing Improvement Program Administration (CDBG) $321,500.00 <br /> CHIP-Lead Based Abatement (HOME) $50,000.00 <br /> HomeSite-First Time Homebuyer Assistance (HOME, ADDI) $150,000.00 <br /> Habitat for Humanity-Acquisition (HOME) $200,000.00 <br /> Total: $1,830,788.20 <br /> Total (Social &Non-Social Services) $2,008,245.57 <br /> Budget Sources <br /> 2005 Entitlement $1,063,872.00 <br /> HOME $323,936.00 <br /> ADDI $106,064.00 <br /> 2005 Housing Trust 2060 Funds $288,865.00 <br /> Reallocations 0 <br /> EHA Timber Hill Apartments (2060 Funds) 200,000.00 <br /> EHA Timber Hill Apartments (CDBG) $7,632.00 <br /> Boys & Girls Club Outreach (CDBG) $13,876.57 <br /> Deaconess Childrens Services (CDBG) $4,000.00 <br /> Total Budget Sources $2,008,245.57 <br /> 1 <br />
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