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SPECIAL REVENUE FUNDS
<br />SPECIAL REVENUE FUND PROGRAM
<br />City Services 053 -Various
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<br />Effective July 1, 2017, this fund will be established for the accounting of city services such as accelerated plan
<br />cheek, building inspection and other city services,
<br />TOTAL EXPENDITURES
<br />2-154
<br />600,000 3,009,538
<br />PROJECTED
<br />PROPOSED
<br />FY 17-18
<br />FY 18-19
<br />REVENUES
<br />City Attorney's Office
<br />05308002
<br />57995 Medical Marijuana Dispensaries
<br />0
<br />34,819
<br />Planning & Building Agency
<br />05316002
<br />53635 Trust &Agency
<br />0
<br />79,735
<br />53636 Building/Planning-Cash Bonds
<br />0
<br />589,215
<br />53637 PBA -Accelerated Plan Cheek
<br />0
<br />764,925
<br />53607 EIR Developer Fees
<br />0
<br />400,000
<br />53618 PBA -Expedited Inspections
<br />500,000
<br />500,000
<br />57018 Receivership
<br />100,000
<br />200,000
<br />PBA City Services Revenue
<br />600,000
<br />2,533,875
<br />Police Department
<br />05314002
<br />53424 Police -Treasury Agency Fund
<br />0
<br />235,052
<br />53425 Police Reward Program
<br />0
<br />177,590
<br />57483 Bequest of Mary Muth-COSA Homeless Pr in
<br />0
<br />28,202
<br />PD City Services Revenue
<br />0
<br />440,844
<br />TOTAL REVENUES
<br />600,000
<br />3,009,538
<br />PROJECTED
<br />PROPOSED
<br />FY 17-18
<br />FY 18-19
<br />EXPENDITURES
<br />City Attorney's Office
<br />05308021
<br />62300 Contract Services - Professional
<br />0
<br />34,819
<br />Planning & Building Agency
<br />05316021
<br />62300 Coun act Services -Professional
<br />600,000
<br />200,000
<br />62323 Cotmract Services - Expedited Inspections
<br />0
<br />500,000
<br />62308 Contract Services-PBA-EIR Developer Fees
<br />400,000
<br />62312 Cobnact Services - Trust & Agency
<br />79,735
<br />62315 Contract Services-Building/Planning-Cash Bonds
<br />589,215
<br />62318 Contract Services -PBA -Accelerated Plan Check
<br />764,925
<br />600,000
<br />2,533,875
<br />Police Department
<br />05314021
<br />62313 Contract Services -Police -Treasury Agency Fund
<br />235,052
<br />62314 Contract Services -Police Reward Program
<br />177,590
<br />62317 Contract Services -Bequest of Mary Muth-COSA Homeless
<br />Prgrn
<br />28,202
<br />0
<br />440,844
<br />TOTAL EXPENDITURES
<br />2-154
<br />600,000 3,009,538
<br />
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