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FUND
<br />FUND DESCRIPTION
<br />DEPARTMENT I PROPOSED
<br />FY 25-26
<br />OTHER RESTRICTED FUNDS
<br />PROPOSED
<br />FUND
<br />FUND DESCRIPTION DEPARTMENT
<br />FY 25-26
<br />012
<br />CANNABIS PUBLIC BENEFIT FUND
<br />City Attorney Enforcement Services
<br />City Attorney
<br />264,340
<br />Enforcement Services (FMSA)
<br />Finance & Mgmt Svcs
<br />125,530
<br />Library Youth Services
<br />Library
<br />1,027,940
<br />Youth Services (PRCSA)
<br />Parks, Rec & Comm Svcs
<br />3,267,620
<br />Enforcement Services (PBA)
<br />Planning & Building
<br />1,309,890
<br />Police Enforcement Services
<br />Police
<br />2,212,940
<br />016
<br />CASP CERTIFICATION & TRAINING
<br />Planning & Building
<br />85,000
<br />020
<br />OTS-TRAFFIC OFFENDER PROGRAM
<br />Police
<br />21,000
<br />021
<br />CATV FUND
<br />City Manager
<br />200,000
<br />022
<br />PRCSA FEES & DONATION
<br />Parks, Rec & Comm Svcs
<br />15,000
<br />024
<br />POLICE ACTIVITIES & PROGRAMS
<br />Police
<br />896,260
<br />025
<br />IDB & EZ VOUCHER MONITORING
<br />Community Development
<br />50,000
<br />051
<br />CAPITAL OUTLAY FUND
<br />Parks, Rec & Comm Svcs
<br />672,000
<br />053
<br />CITY SERVICES
<br />Agency Services
<br />Planning & Building
<br />3,089,200
<br />Police Services
<br />Police
<br />198,510
<br />110
<br />STRONG MOTION INSTRUMENTATION
<br />Planning & Building
<br />16,000
<br />121
<br />SPECIAL REPAIR/DEMOLITION
<br />Planning & Building
<br />100,000
<br />655
<br />2018 SERIES TAX ALLOC BONDS
<br />Community Development
<br />12,191,360
<br />670
<br />COSA RDA
<br />Community Development
<br />110,640
<br />671
<br />COSA RDA OBLIGATION RETIREMENT
<br />lCommunity Development
<br />12,533,480
<br />OTHER RESTRICTED FUNDS GRAND TOTAL
<br />38,386,710
<br />SPECIAL REVENUE FUNDS
<br />FUND
<br />EXPENDITURE BY FUND
<br />DEPARTMENT
<br />PROPOSED
<br />FY 25-26
<br />023
<br />INMATE WELFARE FUND
<br />Police
<br />1,406,100
<br />029
<br />SPECIAL GAS TAX
<br />Public Works
<br />20,366,530
<br />031
<br />AIR QUALITY IMPR. (AB 2766)
<br />HR- Air Quality Improvement
<br />Human Resources
<br />102,460
<br />PBA- Air Quality Improvement
<br />Planning & Building
<br />248,440
<br />Fleet Services- Air Quality Improvement
<br />Public Works
<br />49,890
<br />074
<br />CIVIC CENTER MAINTENANCE
<br />Public Works
<br />3,490,000
<br />111
<br />OPIOID REMEDIATION
<br />City Manager
<br />1,403,450
<br />122
<br />EMERGENCY AND HEALTH GRANTS
<br />Community Development
<br />795,300
<br />123
<br />WORKFORCE INNOV AND OPP ACT
<br />Community Development
<br />2,339,520
<br />124
<br />ORANGE COUNTY GRANTS
<br />Community Development
<br />48,120
<br />125
<br />OES UASI
<br />Police
<br />537,910
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