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