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Item 40 - Public Hearing Fiscal Year 2024-25 Budget (Revised)
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Item 40 - Public Hearing Fiscal Year 2024-25 Budget (Revised)
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6/4/2024 12:22:10 PM
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6/4/2024 12:17:54 PM
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City Clerk
Doc Type
Agenda Packet
Agency
Finance & Management Services
Item #
40
Date
6/4/2024
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<br />Drainage Assessment Fee (DAF) - In accordance with Section 34-191 of the Santa Ana Municipal <br />Code, the City is divided into drainage assessment areas to defray the cost of improvements to <br />drainage facilities. <br />Emergency & Health Grants - Federal and State to local governments to fund a portion of the <br />costs of rebuilding a community’s infrastructure in response to disasters. <br />Federal Aid Safety Program - These federal grant programs are designed to significantly reduce <br />traffic fatalities and serious injuries on public roads. <br />Federal Clean Water Protection Enterprise (FCWPE) - This source funds the operations <br />and <br />maintenance of storm drain systems as well as pollution reduction under the new National <br />Pollutant Discharge Elimination System (NPDES) permit issued by the Santa Ana Region of Water <br />Quality Control Board in January 2002. <br />Gas Tax - California imposes a cents per gallon taxes on motorists for fuel consumption. It is <br />apportioned to cities based on population and can only be utilized in the maintenance and <br />construction of public streets, highways, and mass transit guideways. <br />General Fund - The general fund is supported by revenue received from sales tax, property tax, <br />utility tax and other miscellaneous tax revenue which provides funding for City operations. <br />Housing Related Parks Program (HRPP) - HRPP provides funding for parks and recreation <br />projects <br />that benefit the community and enhance overall quality of life. <br />Measure M2 - A 30-year one half-cent sales tax for transportation improvements in Orange <br />County through 2041. Each jurisdiction receiving M2 funds must adopt an annual expenditure <br />report to account for funds expended that satisfy Measure M2 Maintenance of Effort (MOE) <br />requirements as established by the Orange County Transportation Authority (OCTA). <br />Measure M2 Competitive - The competitive portion of Measure M2 consists of the <br />following programs: Regional Capacity Program (RCP), Regional Traffic Signal <br />Synchronization Program (RTSSP), and several transit programs. <br />Measure M2 Fairshare - This local fair share program returns a portion of the Measure <br />M2 Streets and Roads revenues to the cities and the County of Orange once a set of <br />specific criteria is met. <br />Park Acquisition & Development Funds (A & D) - The City assesses a Residential Development <br />Fee to any entity adding a net increase in residential units and/or converting apartments to <br />condominiums. These fees are utilized for the acquisition, construction, and renovation of park <br />and recreation facilities. <br />Parks, Recreation, Community Services Agency Fee & Donation (PRCSA F&D) - This fund <br />is <br />intended to hold monies received from donations from the public and from employee <br />contributions to Parks, Recreation and Community Service Agency programs. <br />102
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