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<br />FY 2003 COMMUNITY DEVELOPMENT BLOCK FUNDS I
<br />RECOMMENDA TlONS OF LAKEWOOD CITIZENS ADVISORY COMMITTEE
<br />
<br /> 2002 POTENTIAL
<br /> BUDGET EARLY EARLY 2003 TOTAL
<br /> INCLUDING ESTIMATES OF ESTIMATES OF AVAILABLE
<br />--
<br />N SUBSTANTIAL TOTAL 2002 POTENTIAL WITH
<br />0 CHANGES EXPENDITURES, CARRY FORWARD CARRY-
<br />T 2002 AND 2002 ENCUMBRANCES & DOLLARS CAC FORWARD &
<br />E CDBG ESTIMATED COMMITTED AT TO JANUARY 1 , 2003 RECOMMENDED ESTIMATED SOCIAL
<br /> --
<br />S #### GRANT INCOME DECEMBER 31.2002 2003 REQUESTED GRANT INCOME SERVICES
<br />
<br />5,821.44 $
<br />1,5Q7.45 $
<br />- S
<br />---." i
<br />4,679,552.46 I $
<br />I
<br />WITH CARRY FORWARD AMOUNTS, THE ANTICIPATEO 2003 DOLLARS FOR PUBLIC/SOCIAL SERVICES (Lines 151hrough 27) WILL BE $392,137.
<br />NOTE #1: PROJECTS COMPLETED; MINOR FUND AMOUNT TRANSFERRED TO P&D ADMIN ACCOUNT.I
<br />NOTE #2: IT IS ESTIMATED THAT PROGRAM INCOME WILL BE APPROXIMATELY $700,000.00. I
<br />NOTE #3: SUBSTANTIAL CHANGE TRANSFERRING $145.000 FROM ITA TO CPR. PROJECTS IN PROCESS ExCeeD $250,000.
<br />NOTE #4: SUBSTANTIAL CHANGE TRANSFERRING $5,000 FROM ITA TO NORTH UNION!LAKEWOOD FARMERS MARKET.
<br />NOTE #5: SUBSTANTIAL CHANGE TRANSFERRING $10,000 FROM ITA TO LAKEWOOD COMMUNITVPROGRES$, INC.
<br />NOTE #6: UNSPENT FUNDS TOTALING $2,744.48 TRANSFERRED FROM BARTON CENTER~INTERNET TO LEAD ANALYSIS PAINT SCREEN.
<br />NOTE #7: IT IS ESTIMATED THAT PROGRAM INCOME WILL BE $8,000. I I I
<br />
<br />.-."
<br />
<br />---
<br />
<br />~~,.._..."
<br />
<br />ACTIVITY
<br />
<br />-
<br />
<br />\':\ ''ì
<br />"¡--""
<br />
<br />1 ADMINISTRATION 1 7010 $
<br />-.,.-.-
<br />2 PROJECT PRIDE 2070 $
<br />3 LITTER CONTROL ENFORCEMENT 7035 $
<br />4 ECONOMIC DEVELOPMENT FUND 7 7070 $
<br />5 LOW INTEREST LOAN PROGRAMS 2 7011 $
<br />6 COMMERCIAL PROPERTY REVITALIZATION 3 7012 $
<br />7 OPERATION PAINTBRUSH 7013 $
<br />8 TARGET AREA REHABILITATION , 7024 I $
<br />9 STREET RECONSTRUCTION i__ , 3030 .!-
<br />10 MADISON PARK POOL PROJECT i, 7052 $
<br />-..,.
<br />11 FAIR HOUSING i 7025 $
<br />12 NORTH UNIONlLAKEWOOD FARMERS MARKEl! 4 NEW $
<br />13 LAKEWOOD COMMlJ.NITY PROGRESS, I~S._ 15 NEW $
<br />14 NORTH COAST - CAPITAL - NEW $
<br />
<br />,> "Ç')
<br />'".}
<br />
<br />--'~"'-T
<br />
<br />.---,.-.
<br />
<br />15 CAMP CAN·DO AND STOP
<br />16 OFFICE ON AGING
<br />17 COMMUNITY LEAF & SNOW
<br />18 YOUTH SERVICES (Prevo thru Interven~ion)
<br />19 DAY CARE SCHOLARSHIPS
<br />20 NORTH COAST HEALTH
<br />21 BARTON CENTER· INTERNET
<br />22 SENIOR CITIZENS-AIR CONDITION
<br />23 YOUNG FAMILY SOCIAL WORKER
<br />24 FOUNDATION: RENT & UTILITIES
<br />25 LEAD ANALYSIS PAINT SCREEN
<br />26 HEALTH DEPT. - LEAD OUT
<br />27 LAKEWOOD CHRISTIAN SERVICE CENTER
<br />
<br />7020 $
<br />4020 $
<br />7022 $
<br />4070 $
<br />4060 $
<br />7028 $
<br />6 7040 $
<br />1 7041 $
<br />7050 $
<br />1 7051 $
<br />6 4040 $
<br />4041 $
<br />NEW $
<br />
<br />--.".
<br />
<br />__n_
<br />
<br />"".-
<br />
<br />328,222.18 $
<br />70,543.27 $
<br />$
<br />$
<br />$
<br />129,329.34 $
<br />174,398.65 $
<br />- $
<br />$
<br />$
<br />$
<br />$
<br />
<br />:_:::dt--=--
<br />
<br />- i $
<br />58,786:06 ! $
<br />- $
<br />112,183.40 $
<br />109,244.10 $
<br />34,291.87 $
<br />- S
<br />. S
<br />15,676.28 $
<br />- $
<br />- $
<br />- $
<br />- $
<br />
<br />-
<br />
<br />-
<br />
<br />-
<br />
<br />1,494,145.74
<br />39,190.72
<br />48,988.39
<br />
<br />-
<br />
<br />-~_.
<br />
<br />$
<br />
<br />2,615,000.00 $
<br />
<br />...~_. 391,225.00 $'''' _.._. 37,601.11 $ 450,000.00 $
<br />93,516.00 $ 23,779.65 $ 145,000.00 $
<br />6,781.00 $ 2,956.67 $ 9,000.00 $
<br />375,000.00 $ 51,502.20 $ 250,000.00 $
<br />577,782.00 $ 448,016.05 $ - $
<br />391,978.86 $ 9,387.13 $ 300,000.00 $
<br />179,972.00 $ 24,326.76 $ 200,000.00 $
<br />10,500.00 $ 35,013.67 S - $
<br />1,598,405.00($--_____325,392.60' $1,770,000.00 $
<br />549,128.64 Is_ - It - $
<br />64,046.00 +.! _ 1,364.17 i ~ 53,970.00 $
<br />5,000.00 I $ ----=--t+- - $
<br />10,00~~~ 1::..-: __-+f 20,200~00 :
<br />r- ---:: I
<br />12,809.40 1$ - ï $
<br />500.33 ~60,000.00 $
<br />8,750.?3 ! $ - $
<br />15,400.00, $ 138,259.00 $
<br />8,882.77 S 146,000.00 $
<br />16,519.06 $ 40,000.00 $
<br />$ - $
<br />$ - $
<br />19,373.55 $ - $
<br />$ - $
<br />$ 7,000.00 $
<br />$ 12,500.00 $
<br />S 8,137.00 $
<br />
<br />428,826.11 $
<br />117,295.65 $
<br />9,737.67 $
<br />426,502.20 $
<br />1,025,798.05 $
<br />401,365.99 $
<br />204,298.76 $
<br />45,513.67 $
<br />1,923,797.60 ~$
<br />549,128.64 I $
<br />- 65,410.17 i $
<br />5,000.00 i $
<br />_1Q,000.00 i $
<br />_ 1$
<br />
<br />--
<br />
<br />--
<br />
<br />o~
<br />18,80~:~
<br />58,786.33 $
<br />10,110.23 $
<br />152,127.38 $
<br />166,348.76 $
<br />52,266.06 $
<br />(2,744.46) $
<br />(90.11) $
<br />42,676.28 $
<br />(25.30) $
<br />5,821.44 $
<br />1,507.45 $
<br />- $
<br />
<br />5,721,127.84 $
<br />
<br />..."...--
<br />
<br />6,000.00 Is
<br />"58,286.00 ! $ --
<br />1,360.00 S
<br />136,727.38 $
<br />_ 157,465.96 I $
<br />35,747.00 $
<br />
<br />--
<br />
<br />-
<br />
<br />~.. -.'"
<br />
<br />-
<br />
<br />23,302.73 $
<br />
<br />-
<br />
<br />.-..
<br />
<br />-
<br />
<br />-
<br />
<br />--
<br />
<br />.
<br />
<br />---
<br />
<br />1,041,575.35 $ 3,610,066.00 $
<br />
<br />EXHIBIT A
<br />
<br />Date
<br />
<br />392,000.00 $
<br />105,221.00 $
<br />6,000.00 $
<br />187,672.00 $
<br />- $
<br />190,000.00 $
<br />160,000.00 $
<br />- $
<br />1,140,000.00 $
<br />- $
<br />__ 53,970.00 I $
<br />- 1$
<br />· $
<br />· $
<br />
<br />--..
<br />
<br />....
<br />
<br />.-.-
<br />
<br />$
<br />60,000.00 $
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />
<br />-
<br />
<br />-
<br />
<br />123,000.00
<br />146,000.00
<br />40,000.00
<br />
<br />-
<br />
<br />·
<br />
<br />-
<br />
<br />-
<br />
<br />5,000.00
<br />10,000.00
<br />8,137.00
<br />
<br />9/26/02
<br />
<br />429,601.11
<br />129,000.65
<br />8,956.67
<br />247,174.20
<br />1,148,016.05
<br />199,387.13
<br />184,326.76
<br />35,013.67
<br />_1,465,392.60
<br />
<br />---
<br />
<br />[
<br />I
<br />
<br />-
<br />
<br />55,334.17
<br />
<br />-
<br />
<br />--
<br />
<br />·
<br />
<br />...-...
<br />
<br />·
<br />
<br />-
<br />
<br />12,809.40
<br />60,500.33 $ 60,000.00
<br />8,750.23
<br />138,400.00 S 123,000.00
<br />154,882.77 S 146,000.00
<br />56,519.06 $ 40,000.00
<br />
<br />[
<br />
<br />r
<br />t
<br />
<br />[
<br />
<br />-
<br />
<br />·
<br />
<br />19,373.55
<br />
<br />-
<br />
<br />5,000.00 $ 5,000.00
<br />10,000.00 $ 10,000.00
<br />8,137.00 $ 8,137.00
<br />
<br />2,627,000.00 $ 4,376,575.35 $ 392,137.00
<br />14.93%
<br />
<br />912410215:46
<br />1011610210:37
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