Loading...
Exhibit CC 5-14-2013 Community Development Powerpoint CC 5-14-13 tip,,, /; r %� W J CUPERTINO - eN ( tea✓ ';`,01-"-.- s z' 1 CC 5-14-13 k R; y Mak. R M '44 .. 2 CC 5-14-13 Division FY 2011 X 13 FY 2813-,14 Change Amended Proposed F� Administration $251,582 $294,678 ($43,096} Planning $2,825,290 2,949,881 $124,591 Housing $564,600 $768,673 $204,073 Building $2,187,491 $3,731,076 $1,453,585 Total $5,872,059 $7,701,212 $1,829,153 F�1(2012 FY 2013- Change.'. 13 14 Amended Proposed $251,582 $294,678 ($43,096) 3 CC 5-14-13 change 14 Amended Proposed $1,204,18, $2,412,57 $1,208,389 FAY 2012 FY';21313- :1 14 Amended Proposed $556,442 $484,530 $ 71,912, 4 CC 5-14-13 Itff2012- Y2 13 ange 13 14 Amended Proposed $0 $52,778 $52,778 FY 2412- FY 2013- Change. 13 14 Amended Proposed $303,487 $0 $ 303,487, 5 CC 5-14-13 FY 2012 FY 201 - Change '13 14 emended Proposed . $761,177 $0 $761,177 FY 2012£ FY 2{l - Change 13 14 . Amended Proposed $62,931 $140,927 $77,996 6 CC 5-14-13 FY 2012- FY 2013- change k 13 14 Amended Proposed $133,965 $214,21 , $80,249 FY 2012- FY 2013- Change 13 14 Amended Proposed , $42,560 $42,560 $0 7 CC 5-14-13 FY 2012- FY 2013- Change 13 1 Amended Proposed , $284,14, $329,972 $45,828 FY 2012 FY 2013- Change 13 "'` 14 Amended Proposed $41,000 $0 8 CC 5-14-13 FY 2012 r FY 2013Change 13 14 Amended Proposed $0 $0 $0 FY 2012- FY 2013- Change . � 13 Amended Proposed $771,848 $825,551 $53,703 9 CC 5-14-13 FY 2012 Change Amended Proposed , $522,035 $1,039,730 $517,695 FY 2012 M F '2013- e e 14 `Amended Proposed .: $893,608 $1,617,385 $723,777 10 CC 5-14-13 FY 2012- FY 2013- Change 13 14 ','Amended Proposed $0 $0 $0 FY 2012- FY 2013- Change 13 14 Amended Proposed $0 $248,410 $248,410 11