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Estimates for funding for the 1992 budget. <br />DHPA January -June, 1992 $13,300 (finish 1991-92 grant) <br />DHPA July -December 1992 $12,500 (based on maximum <br />possible federal allocation for 1992-93 of <br />$25,000, assuming that half would be <br />expended in the first six months.) <br />CDBG $13,650 <br />based on conversation with Redevelopment. They <br />estimate that the current funding level is <br />likely and, if reduced, it would probably be <br />no greater than a 3%-5a reduction ($410-$683). <br />County $38,100 <br />Again, from this, $4,000 is expected to cover <br />non -grant operating expenses. The remainder is to cover grant <br />expenditures (with the CDBG funds serving as match for the DHPA <br />funds) until we are reimbursed. Reimbursement checks return to <br />the County. <br />i <br />