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ListofRequeststoCarryoverUnspentAppropriationsbyFund
<br />FY2021BalancestoFY2122
<br />AsofAugust31,2021
<br />FY2021
<br />AvailableBalanceasof
<br />FundFundNameBudgetExpendituresCarryForward
<br />August31,2021
<br />011GeneralFundClerkOfTheCouncil1,457,5391,131,287326,25250,000
<br />011GeneralFundFinance9,626,2568,783,421842,836842,400
<br />011GeneralFundLibraryServices5,568,7894,778,102790,688151,800
<br />011GeneralFundRecreation&CommunityServices23,257,92221,562,0011,695,921359,800
<br />011GeneralFundPoliceDepartment135,101,987133,818,7421,283,24559,200
<br />011GeneralFundFireDepartment46,733,97745,772,912961,065625,000
<br />011GeneralFundPlanning&Building17,109,03214,962,2272,146,804814,900
<br />011GeneralFundPWA16,644,25813,843,3932,800,8651,172,400
<br />011GeneralFundCommunityDevelopment4,232,8743,355,274877,60019,300
<br />012CannabisSetAsideParks,Rec,&CommServ10,868,8084,158,5136,710,2946,137,400
<br />029SPECIALGASTAX24,733,0189,559,97015,173,04814,614,400
<br />031AIRQUALITYIMPR.(AB2766)1,467,260236,0951,231,16552,100
<br />032MEASUREMSTREETCONSTRUCTION44,699,7387,899,83636,799,90236,695,500
<br />034NEWTRANSPOSYSIMPRAREAE434,49625,597408,899409,000
<br />035NEWTRANSPOSYSIMPRAREAF1,570,65658,6871,511,9691,512,000
<br />051CAPITALOUTLAYFUND4,381,3311,213,2523,168,0792,832,300
<br />053CITYSERVICES4,440,734937,4113,503,322119,900
<br />054SANITARYSEWERCAPITAL22,097,7042,852,94119,244,76316,198,800
<br />055SEWERCONNECTIONFEE11,005,4012,220,8018,784,6008,784,700
<br />056SANITARYSEWERSERVICE8,877,4266,844,2862,033,1401,205,700
<br />057FEDCLEANWATERPROTECTIONENT6,594,1571,874,2974,719,861889,500
<br />059SELECTSTREETCONSTRUCTION30,612,3616,005,27724,607,08424,303,100
<br />060WATERREVENUE93,687,18860,373,27633,313,912846,500
<br />066ACQUISITION&CONSTRUCTION42,642,8077,995,08734,647,72019,577,800
<br />067REGIONALTRANSPCENTER2,451,6151,904,541547,07495,600
<br />068SANITATIONFUND10,426,1785,110,5525,315,6263,125,100
<br />069REFUSECOLLECTIONSERVICE15,115,14312,937,8922,177,25191,100
<br />070EQUIPMENTREPLACEMENT1,731,6481,048,951682,697391,800
<br />071CENTRALSERVICES791,628649,190142,43821,800
<br />080LIABILITYANDPROPERTYINSFND12,631,5267,848,1474,783,379203,300
<br />082WORKERSCOMPENSATIONFUND11,379,7949,768,8881,610,90671,000
<br />088QUALITYSERVICETRAINING332,50025,000307,500307,500
<br />101PUBWKSADMIN&PLANNING8,744,3667,478,1721,266,194326,400
<br />109INFORMATIONTECHNOLOGY16,768,2648,890,8127,877,452309,000
<br />122EMERGENCYANDHEALTHGRANTS11,848,0025,580,5376,267,4655,342,400
<br />123WORKFORCEINNOVANDOPPACT3,017,6972,445,587572,110571,900
<br />124ORANGECOUNTYGRANTS1,366,851587,085779,766500,000
<br />125OESUASI11,122,4711,624,2479,498,224903,500
<br />130HOMEPROGRAMFEDERALGRANT7,574,593201,6627,372,9313,951,800
<br />135COMMUNITYDEVBLOCKGRANT33,184,60415,499,32617,685,2786,279,200
<br />140HOUSINGAUTHORITYVOUCHERADM3,352,9801,934,6221,418,35829,100
<br />144PRISONTOEMPLOYMENTPROGRAM3,816,9701,035,5832,781,387428,900
<br />147FEDERALAIDSAFETYPROGRAM2,017,6431,357,515660,128660,400
<br />148TRAFFICSYSTEMMGMTGRANT37,761,5037,325,47530,436,02830,418,000
<br />152PUBLICLIBRARYGRANTFUND80,00067,64712,35312,400
<br />154LIBRARYSVCS&TECHNOLOGYACT16,50016,50016,500
<br />157HSGADMINCARESACTCOVID191,280,6131,274,9135,7005,700
<br />158PLANNINGGRANTSPROGRAM4,133,53884,9334,048,6053,550,200
<br />161PRCSACAPITALGRANTS8,037,275350,4507,686,8257,687,000
<br />162ENERGYCONSERVATIONPROGRAM176,807176,807176,900
<br />164PUBWKSWTRQUALITY&CONTROL6,881,6741,272,1885,609,4865,509,500
<br />165OFFICEOFSAFETYGRANT870,960592,574278,38680,700
<br />166USDOJASSETFORFEITUREFUND1,602,443498,6661,103,777366,500
<br />169RECREATIONGRANTSFUND336,50748,615287,8924,100
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