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SPECIAL REVENUE FUNDS
<br />RESOURCE SUMMARY
<br />VARIOUS ACCOUNTING UNIT
<br />Air Quality Improvement Fund 031 -VARIOUS
<br />"K,
<br />h,
<br />wo,
<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 AQMD - 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 />$48,881
<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 1v1SRC 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 />----------------
<br />397,914
<br />----------------
<br />232,962
<br />-----------------
<br />558,993
<br />----------------
<br />2,416,600
<br />.",.c. &'"
<br />11 fm
<br />a:...,
<br />0- ffinffim
<br />_5M
<br />5W
<br />T
<br />�W`
<br />0,
<br />M,
<br />I Olao",
<br />-
<br />0
<br />0471 Benefits Supervisor
<br />0.25
<br />0.25
<br />0770 Sr. Human Resources Technician
<br />0.50
<br />0.50
<br />7070 Human Resources Specialist
<br />1.00
<br />0.00
<br />2.500 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 />0A5
<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 />
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