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39 of <br />Implementation Budget <br />Anti-Displacement Strategy Budget <br />Funding Source Allocation <br />Expenditures <br />already <br />incurred/ <br />Encumbered / <br />to be <br />requrested <br />Current Balance <br />Year 1 <br />TPO <br />Implementation <br />Remaining <br />Balance <br />General Fund $236,294 ($168,484)$67,810 ($16,142)$51,668 <br />People’s <br />Budget $250,000 ($107,142)$142,858 ($142,858)$0 <br />One-Time <br />Budget <br />Surplus Funds <br />$100,000 ($100,000)$0 $0 $0 <br />Preservation <br />Lab Grant $20,000 ($20,000)$0 0 $0 <br />Total Funds $606,294 ($395,626)$210,668 ($159,000)$51,668