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Other Funding <br /> Agency Amount <br /> Recommended <br /> Boys & Girls Club $9,000.00 <br /> Community Housing Improvement Program $302,130.00 <br /> Minor Home Repair $67,500.00 <br /> Snohomish County Weatherization $17,500.00 <br /> Everett Gospel Mission $35,000.00 <br /> South Everett Youth& Community Center $16,300.00 <br /> Community Development Block Grant Administration $164,100.00 <br /> Neighborhood Improvement Program $60,000.00 <br /> Housing Hope New Century Expansion $100,000.00 <br /> Evergreen Manor 2017 Colby $40,000.00 <br /> Housing Authority of Snohomish County $150,000.00 <br /> Everett Housing Authority 3322 Oakes $150,000.00 <br /> Everett Housing Authority 3327 Rucker $180,000.00 <br /> Contingency $20,000.00 <br /> SubTotal: *$1,311,530.00 <br /> Total (Social &Non-Social Services) S1,492,502.57 <br /> Budget Sources <br /> 2003 Entitlement $1,130,000.00 <br /> HOME $336,030.00 <br /> Reallocations <br /> Washington Home of Your Own $3,600.00 <br /> Friends of Youth $15,000.00 <br /> Campfire $35.00 <br /> Providence Sexual Assault Center $6,311.01 <br /> ARC $1,526.56 <br /> Total Budget Soruces $1,492,502.57 <br /> II. If the Department of Housing and Urban Development reduces this allocation, then each item will be <br /> reduced an equal percentage, including the Community Housing Improvement Program and Community <br /> Development Block Grant Administration. If a reduction is large enough to cause a burden, as determined <br /> by the staff, then a new budget will be returned to the City Council for their review and approval. <br /> III. The Mayor is hereby authorized to make formal application to the U.S. Department of Housing and Urban <br /> Development for funding assistance in accordance with this Resolution and the requirements of such <br /> application. <br /> IV. Any CDBG funding assistance received in 2003 is to be used for the above projects. <br />