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SPECIAL REVENUE FUNDS <br />RESOURCE SUMMARY <br />VARIOUS ACCOUNTING UNIT <br />Air Quality Improvement Fund 031 -VARIOUS <br />WEn <br />,r <br />Y <br />5y <br />REVENUES <br />50001 Prior Year Carry Forward <br />0 <br />0 <br />0 <br />1,262,750 <br />52350 AQMD AB 2766 <br />310,454 <br />552,628 <br />415,000 <br />414,000 <br />52351 AQM,D-MSRC <br />0 <br />285,000 <br />90,000 <br />725,500 <br />52040 Gran -Other <br />0 <br />0 <br />0 <br />0 <br />57010 Miscellaneous Recoveries <br />3,025 <br />2,900 <br />2,350 <br />2,350 <br />58000 Earnings on Investments <br />7,065 <br />8,353 <br />12,000 <br />12,000 <br />TOTAL REVENUES <br />---------------- <br />320,544 <br />--------------- <br />848,881 <br />----------------- <br />519,350 <br />---------------- <br />2,416,600 <br />EXPENDITURES <br />03110101 Fleet Services <br />216,390 <br />60,000 <br />178,695 <br />1,209,500 <br />03110102 MSRC Grant <br />0 <br />0 <br />67,000 <br />725,500 <br />03109050 Human Resources <br />149,372 <br />133,996 <br />112,145 <br />140,850 <br />03116510 Planning & Building <br />32,151 <br />58,966 <br />201,153 <br />340,750 <br />TOTAL EXPENDITURES <br />397,914 <br />252,962 <br />558,993 <br />2,416,600 <br />I9l MEN <br />C A I �1 � AFI PLR <br />H <br />7 <br />0471 Benefits Supervisor <br />0.25 <br />0.25 <br />0770 Sr. Hmnan Resources Technician <br />0.50 <br />0.50 <br />7070 Hainan Resources Specialist <br />1.00 <br />0.00 <br />2500 Planning Manager <br />0.25 <br />0.25 <br />0810 Principal Planner <br />0.25 <br />0.15 <br />2470 Senior Planner <br />0.00 <br />0.10 <br />2450 Associate Planner <br />0.45 <br />0.45 <br />7330 Senior Office Assistant <br />0.05 <br />0.05 <br />TOTAL <br />2.75 <br />0.00 <br />1.75 <br />0.00 <br />5-22 <br />