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Agenda Packet_2023-02-21
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Agenda Packet_2023-02-21
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2/21/2023 11:32:53 AM
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City Clerk
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Agenda Packet
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2/21/2023
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CITY OF SANTA ANA, CALIFORNIA <br />AIR QUALITY IMPROVEMENT SPECIAL REVENUE FUND <br />NOTES TO FINANCIAL STATEMENTS <br />JUNE 30, 2022 <br />(9) <br />NOTE 2 SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (CONTINUED) <br />F. Estimates <br />The preparation of financial statements in accordance with accounting principles <br />generally accepted in the United States of America requires management to make <br />estimates and assumptions that effect certain reported amounts and disclosures. <br />Accordingly, actual results could differ from those estimates. <br />NOTE 3 CASH AND INVESTMENTS <br />AQMDs cash and investments balances are pooled with various other City funds for deposit <br />and investment purposes. Each funds share of the pooled cash account is separately <br />accounted for, and investment income is apportioned to the participating funds based on the <br />relationship of their average daily balances to the total of the pooled cash and investments. <br />Information regarding the credit risk and authorized types of deposits and investments in the <br />Citys pooled cash and investments is included in the Citys Annual Comprehensive <br />Financial Report. This report can be obtained from the City of Santa Ana. <br /> <br />City Council 10 – 25 2/21/2023 <br />
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