|
100 SECTION 457 FIDUCIARY ADMIN 46,496
<br /> 101 PUB WKS-ADMIN&PLANNING 3,557,962
<br /> 103 PMA RETIREE HEALTH INSURANCE 7,551
<br /> 104 SEIU RETIREE HEALTH INSURANCE 57,683
<br /> 106 MGMT RETIREE HEALTH INSURANCE 6,098
<br /> 107 UC RETIREE HEALTH INSURANCE 5,514
<br /> 109 INFO SYS STRATEGIC PLAN 13,627,957
<br /> 110 STRONG MOTION INSTRUMENTATION 114,445
<br /> 111 OPIOID REMEDIATION 418,827
<br /> 120 FIRE FACILITIES FUND 2,886,703
<br /> 121 SPECIAL REPAIR/DEMOLITION 711,980
<br /> 122 EMERGENCY&HEALTH GRANTS 9,863,254
<br /> 123 WORKFORCE INVESTMENT ACT (480,417)
<br /> 124 ORANGE COUNTY SSA GRANTS (166,105)
<br /> 125 DES UASI (1,994,441)
<br /> 127 D.O.J.GRANT FUND 53,179
<br /> 128 POLICE BLOCK GRANTS 2,505,943
<br /> 130 HOME PROGRAM FEDERAL GRANT 3,061,460
<br /> 131 MISC GRANTS 1,248
<br /> 133 HOUSING AUTHORITY-ISSUER FEE 2,571,857
<br /> 135 COMMUNITY DEV BLOCK GRANT (359,937)
<br /> 136 HOUSING AUTHORITY-VOUCHER HAP 864,694
<br /> 137 HOUSING AUTHORITY-NED $ 4,703.00
<br /> 138 HOUSING AUTHORITY-MS 5 8,036
<br /> 139 HOUSING AUTHORITY-NEW CONSTR 446,209
<br /> 140 HOUSING AUTHORITY-VOUCHER ADM 3,487,069
<br /> 142 NSP FEDERAL GRANT 240,313
<br /> 143 CALHOME MFGD HSG LOAN 780,375
<br /> 144 PRISON TO EMPLOYMENT PROGRAM (6,606)
<br /> 145 RENTAL REHABILITATION GRANT 49,223
<br /> 147 FEDERAL AID SAFETY PROGRAM (925,106)
<br /> 148 TRAFFIC SYSTEM MGMT GRANT (6,687,268)
<br /> 149 WIC ASSESSMENT DIST ST IMPRV 33,455
<br /> 152 PUBLIC LIBRARY GRANT FUND 5,161,880
<br /> 158 PLANNING GRANTS PROGRAM 9,385
<br /> 161 PRCSA CAPITAL GRANTS (2,206,428)
<br /> 162 ENERGY CONSERVATION PROGRAM -
<br /> 164 PUB WKS-WTR QUALITY&CONTROL (6,410,986)
<br /> 165 OFFICE OF SAFETY GRANT 70,038
<br /> 166 US DOJ ASSET FORFEITURE FUND 1,594,181
<br /> 167 US TREASURY ASSET FORFEITURE 209,572
<br /> 169 RECREATION GRANTS FUND 686,172
<br /> 172 NATL RECREATION TRAILS FND ACT 17,329
<br /> 177 EMERGENCY RENTAL ASSISTANCE PG 730,409
<br /> 178 COVID RELIEF FUND -
<br /> 179 GENERAL FIXED ASSETS 14,514
<br /> 180 ARPA EHV ADMIN FEES 149,947
<br /> 181 AMERICAN RESCUE PLAN ACT 68,677,830
<br /> 182 HOME-ARP PROGRAM FEDERAL GRANT (2,517)
<br /> 183 ARPA-CA FOR ALL YOUTH WDP (760,852)
<br /> 185 RENT STABILIZATION 1,488,524
<br /> 186 HCV F S S FORFEITURES 153,865
<br /> 201 LOCAL DRAINAGE AREA NO 1 135
<br /> 202 LOCAL DRAINAGE AREA NO 2 1,461
<br /> 203 LOCAL DRAINAGE AREA NO 3 771,669
<br /> 204 LOCAL DRAINAGE AREA NO 4 1,079
<br /> 205 LOCAL DRAINAGE AREA NO 5 613
<br /> 206 LOCAL DRAINAGE AREA NO 6 900
<br /> 207 LOCAL DRAINAGE AREA NO 7 198,451
<br /> 209 LOCAL DRAINAGE AREA NO 9 749
<br /> 210 LOCAL DRAINAGE AREA NO 10 17,548
<br /> 211 LOCAL DRAINAGE AREA NO 11 228
<br /> 212 LOCAL DRAINAGE AREA NO 12 13
<br /> 213 LOCAL DRAINAGE AREA NO 13 2,757
<br /> 221 LOCAL DRAINAGE AREA I 1,140,141
<br /> 222 LOCAL DRAINAGE AREA II 291,133
<br /> 223 LOCAL DRAINAGE AREA III 249,201
<br /> 224 LOCAL DRAINAGE AREA IV 635,702
<br /> 225 LOCAL DRAINAGE AREA V 384,372
<br /> 226 LOCAL DRAINAGE AREA VI 460,722
<br /> 301 REC/COMM SVS 6,175
<br /> 311 RESIDENTIAL DEVELOP DISTRICT 1 1,236,239
<br /> 312 RESIDENTIAL DEVELOP DISTRICT 2 6,435,891
<br /> 313 RESIDENTIAL DEVELOP DISTRICT 3 14,263,475
<br /> 314 RESIDENTIAL DEVELOP DISTRICT 4 492,638
<br /> 315 RESIDENTIAL DEVELOP HARBOR SPECFIC 1,027,264
<br /> 400 POLICE UUT LEASE REVENUE BONDS 3,362,891
<br /> 404 COSA 2014 LEASE FINANCING 3,109,377
<br /> 406 2021 PENSION OBLIGATION BONDS 32,251
<br /> 417 INCLUSIONARY HOUSING FEE 8,662,817
<br /> 418 CDA-PEEBLER CAPITAL FUND 216,227
<br /> 607 HOUSING AUTHORITY LMIHF 3,988,655
<br /> 655 2018A SERIES TAX ALLOC BOND 16,024
<br /> 670 COSA RDA 651,187
<br /> 671 COSA RDA OBLIGATION RETIREMENT 358,790
<br /> 980 SAN JUAQUIN TRANS CORRIDOR -
<br /> 981 EASTERN FOOTHILL TRANS CORRIDO 104,408
<br /> City Council 9 - 13 5/21/2024
<br />
|