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The activities that are being completed and require previously <br />appropriated funds in the current year to attain goals include: <br />Monroe Sample Site Improvements <br />Management and Planning <br />Bureau of Housing Mgt. and Inspection <br />Neighborhood Youth Involvement <br />Redevelopment- Economic Development <br />Administration /Project Mgt. <br />Southold_ Heritage <br />The ULO for program year 1983 represents program income related <br />to 1983 projects. Program income for 1983 was projected to be <br />about $100,000 but additional funds applicable to 1983 activities <br />have been realized. <br />The activities denoted with a project number of CD80, CD81, and <br />CD83 requesting an increase in funds would merely meet the <br />obligations of the activity. <br />The South Bend Heritage funding represents a transfer of funds <br />for their acquisition, rehabilitation, and resale program and a <br />$7,500.00 increase as a match for NCUEA funding for the Lincoln <br />Way West Commercial Revitalization Project. <br />The funds for Management & Planning, Redevelopment- Economic <br />Development Admin. /Project Mgt., and Bureau of Housing Mgt. and <br />Inspection are planned for costs related to the City's plan for <br />computer hardware and software and updating of an aging vehicle <br />fleet. Included in the Management & Planning is $3,100.00 for <br />research in the Rental Housing Markets to be conducted by the <br />Human Rights Commission. <br />The Neighborhood Youth Involvement project is a transfer of 1983 <br />funds to their 1984 project. <br />Should you have any questions regarding this bill please don't <br />hesitate to contact me. <br />Sincerely, <br />Colleen Rosenfel <br />Director <br />CR /ed <br />cc: Jon Hunt <br />C.D. Staff <br />