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085
<br />086
<br />087
<br />088
<br />089
<br />090
<br />093
<br />094
<br />095
<br />096
<br />097
<br />100
<br />101
<br />103
<br />104
<br />106
<br />107
<br />109
<br />110
<br />111
<br />120
<br />121
<br />122
<br />123
<br />124
<br />125
<br />127
<br />128
<br />130
<br />131
<br />133
<br />135
<br />136
<br />137
<br />138
<br />139
<br />140
<br />142
<br />143
<br />144
<br />145
<br />147
<br />148
<br />149
<br />152
<br />153
<br />154
<br />155
<br />157
<br />158
<br />160
<br />161
<br />162
<br />164
<br />165
<br />166
<br />167
<br />169
<br />170
<br />172
<br />175
<br />176
<br />177
<br />178
<br />179
<br />180
<br />181
<br />182
<br />183
<br />201
<br />202
<br />203
<br />204
<br />205
<br />206
<br />207
<br />209
<br />210
<br />211
<br />212
<br />213
<br />221
<br />222
<br />223
<br />224
<br />225
<br />CITY YARD OPERATION
<br />(476,744)
<br />PUB WKS ENG/PROJ MGMT
<br />(979,213)
<br />PT RETIREMENT FUND
<br />9,671
<br />QUALITY SERVICE TRAINING
<br />52,776
<br />CA SEISMIC HAZARD PROGRAM
<br />39,240
<br />ORANGE CO SANITATION DIST 2&3
<br />578,684
<br />BUSINESS IMPROVEMENT DISTRICT
<br />41,025
<br />INTEREST AGENCY
<br />-
<br />POLICE COMMISSARY ACCOUNT
<br />283,044
<br />SA TOURISM MARKETING DISTRICT
<br />359,981
<br />POLICE SEIZED ASSETS
<br />1,728,764
<br />SECTION 457 FIDUCIARY ADMIN
<br />72,837
<br />PUB WKS-ADMIN & PLANNING
<br />3,272,056
<br />PMA RETIREE HEALTH INSURANCE
<br />16,478
<br />SEIU RETIREE HEALTH INSURANCE
<br />16,414
<br />MGMT RETIREE HEALTH INSURANCE
<br />5,328
<br />UC RETIREE HEALTH INSURANCE
<br />1,912
<br />INFO SYS STRATEGIC PLAN
<br />12,597,109
<br />STRONG MOTION INSTRUMENTATION
<br />104,351
<br />OPIOID REMEDIATION
<br />1,176,073
<br />FIRE FACILITIES FUND
<br />3,382,900
<br />SPECIAL REPAIR/DEMOLITION
<br />695,821
<br />EMERGENCY & HEALTH GRANTS
<br />12,108,615
<br />WORKFORCE INVESTMENT ACT
<br />(332,590)
<br />ORANGE COUNTY SSA GRANTS
<br />(146,446)
<br />DES UASI
<br />(3,111,930)
<br />D.O.J. GRANT FUND
<br />40,865
<br />POLICE BLOCK GRANTS
<br />2,048,983
<br />HOME PROGRAM FEDERAL GRANT
<br />2,073,346
<br />MISC GRANTS
<br />1,248
<br />HOUSING AUTHORITY -ISSUER FEE
<br />2,636,265
<br />COMMUNITY DEV BLOCK GRANT
<br />(1,095,656)
<br />HOUSING AUTHORITY -VOUCHER HAP
<br />1,025,321
<br />HOUSING AUTHORITY- MAINSTREAM
<br />-
<br />HOUSING AUTHORITY -MS 5
<br />(75,541)
<br />HOUSING AUTHORITY -NEW CONSTR
<br />305,004
<br />HOUSING AUTHORITY -VOUCHER ADM
<br />2,994,875
<br />NSP FEDERAL GRANT
<br />140,802
<br />CALHOME MFGD HSG LOAN
<br />712,247
<br />PRISON TO EMPLOYMENT PROGRAM
<br />-
<br />RENTAL REHABILITATION GRANT
<br />48,629
<br />FEDERAL AID SAFETY PROGRAM
<br />(427,346)
<br />TRAFFIC SYSTEM MGMT GRANT
<br />(2,652,223)
<br />WIC ASSESSMENT DIST ST IMPRV
<br />33,052
<br />PUBLIC LIBRARY GRANT FUND
<br />4,672,712
<br />LIBRARY GRANTS
<br />42,388
<br />LIBRARY SVCS & TECHNOLOGY ACT
<br />1,375
<br />OCJP GRANT
<br />-
<br />HSG ADMIN CARES ACT COVID-19
<br />428
<br />PLANNING GRANTS PROGRAM
<br />2,119,031
<br />HSG HAP CARES ACT COVID-19
<br />-
<br />PRCSA CAPITAL GRANTS
<br />(2,515,376)
<br />ENERGY CONSERVATION PROGRAM
<br />(59,446)
<br />PUB WKS-WTR QUALITY & CONTROL
<br />(4,679,551)
<br />OFFICE OF SAFETY GRANT
<br />152,316
<br />US DOJ ASSET FORFEITURE FUND
<br />1,432,131
<br />US TREASURY ASSET FORFEITURE
<br />157,565
<br />RECREATION GRANTS FUND
<br />603,071
<br />MS5 HAP CARES ACT COVID-19
<br />-
<br />NATL RECREATION TRAILS FND ACT
<br />17,311
<br />CARES ACT - CESF
<br />-
<br />CARES ACT - State
<br />-
<br />EMERGENCY RENTAL ASSISTANCE PG
<br />3,559,332
<br />COVID RELIEF FUND
<br />(1,314,546)
<br />GENERAL FIXED ASSETS
<br />(71,934)
<br />ARPA EHV ADMIN FEES
<br />159,067
<br />AMERICAN RESCUE PLAN ACT
<br />102,992,160
<br />HOME -ARP PROGRAM FEDERAL GRANT
<br />(57,499)
<br />ARPA - CA FOR ALL YOUTH WDP
<br />(368,359)
<br />LOCAL DRAINAGE AREA NO 1
<br />134
<br />LOCAL DRAINAGE AREA NO 2
<br />1,443
<br />LOCAL DRAINAGE AREA NO 3
<br />762,360
<br />LOCAL DRAINAGE AREA NO 4
<br />1,066
<br />LOCAL DRAINAGE AREA NO 5
<br />606
<br />LOCAL DRAINAGE AREA NO 6
<br />889
<br />LOCAL DRAINAGE AREA NO 7
<br />196,057
<br />LOCAL DRAINAGE AREA NO 9
<br />740
<br />LOCAL DRAINAGE AREA NO 10
<br />17,336
<br />LOCAL DRAINAGE AREA NO 11
<br />225
<br />LOCAL DRAINAGE AREA NO 12
<br />13
<br />LOCAL DRAINAGE AREA NO 13
<br />2,724
<br />LOCAL DRAINAGE AREA I
<br />1,069,879
<br />LOCAL DRAINAGE AREA II
<br />276,853
<br />LOCAL DRAINAGE AREA III
<br />424,997
<br />LOCAL DRAINAGE AREA IV
<br />482,514
<br />LOCAL DRAINAGE AREA V
<br />283,743
<br />City Council 10 - 12 5/16/2023
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