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2 <br />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 />0) <br />17 <br />