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<br />List of Requests to Carryover Unspent Appropriations
<br />FY21‐22 Balances to FY22‐23
<br />As of August 5, 2022
<br />Project Carry Forward
<br />Up To Amount
<br />1,819,100
<br />Accounting Unit
<br />41818832
<br />Department
<br />Community Development
<br />Public Works
<br />Activity #
<br />229001
<br />146802
<br />186901
<br />Fund Description
<br />CDA CAPITAL PROJECTS
<br />TRAN SYS IMP AUT AREA B
<br />TRAN SYS IMP AUT AREA B
<br />Project Description Project Status
<br />Project started but not completed
<br />Project underway ‐ Carry Forward
<br />Affordable Housing AHSC PRGM
<br />WARNER AVE WDNG:MAIN‐OAK PH I
<br />WARNER AVE IMPRV PH2‐OAK‐GRAND
<br />99217950 2,682,400
<br />485,70099217950Public Works Project underway ‐ Carry Forward
<br />Subtotal for Construction Projects 250,489,700
<br />All Other Funds
<br />Project
<br />Activity #
<br />212743
<br />202739
<br />212748
<br />212749
<br />202736
<br />202737
<br />N/A
<br />222761
<br />222762
<br />212500
<br />222500
<br />N/A
<br />Carry Forward
<br />Up To Amount
<br />25,500
<br />15,900
<br />15,900
<br />15,900
<br />15,900
<br />15,900
<br />107,700
<br />24,900
<br />24,900
<br />84,300
<br />68,700
<br />500,000
<br />200,000
<br />37,000
<br />100
<br />Accounting Unit
<br />01213020
<br />01213020
<br />01213020
<br />01213020
<br />01213020
<br />01213020
<br />01213020
<br />01213020
<br />01213020
<br />01213020
<br />01213020
<br />01213020
<br />01213021
<br />01216010
<br />01216010
<br />01216010
<br />01216010
<br />01216010
<br />01216010
<br />01216010
<br />01216010
<br />Department Fund Description Project Description
<br />CUSTOM FABRIC SHADE CANOPIES
<br />CUSTOM FABRIC SHADE CANOPIES
<br />CUSTOM FABRIC SHADE CANOPIES
<br />CUSTOM FABRIC SHADE CANOPIES
<br />CUSTOM FABRIC SHADE CANOPIES
<br />CUSTOM FABRIC SHADE CANOPIES
<br />INSTALLATION OF SHADE STRUCTURE
<br />INSTALLATION OF CONCRETE PAD
<br />INSTALLATION OF CONCRETE PAD
<br />FORD TRANSIT T‐350 CREW VAN
<br />FORD TRANSIT T350 VAN
<br />Funding for PAAL Program or Facilities
<br />Youth Defense Fund
<br />CHEVY COLORADO TRUCK
<br />CLEANING KIT
<br />FILTER
<br />TRIPOD
<br />Project Status
<br />Parks & Recreation
<br />Parks & Recreation
<br />Parks & Recreation
<br />Parks & Recreation
<br />Parks & Recreation
<br />Parks & Recreation
<br />Parks & Recreation
<br />Parks & Recreation
<br />Parks & Recreation
<br />Parks & Recreation
<br />Parks & Recreation
<br />Parks & Recreation
<br />Parks & Recreation
<br />Planning & Building
<br />Planning & Building
<br />Planning & Building
<br />Planning & Building
<br />Planning & Building
<br />Planning & Building
<br />Planning & Building
<br />Planning & Building
<br />CANNABIS PUBLIC BENEFIT FUND
<br />CANNABIS PUBLIC BENEFIT FUND
<br />CANNABIS PUBLIC BENEFIT FUND
<br />CANNABIS PUBLIC BENEFIT FUND
<br />CANNABIS PUBLIC BENEFIT FUND
<br />CANNABIS PUBLIC BENEFIT FUND
<br />CANNABIS PUBLIC BENEFIT FUND
<br />CANNABIS PUBLIC BENEFIT FUND
<br />CANNABIS PUBLIC BENEFIT FUND
<br />CANNABIS PUBLIC BENEFIT FUND
<br />CANNABIS PUBLIC BENEFIT FUND
<br />CANNABIS PUBLIC BENEFIT FUND
<br />CANNABIS PUBLIC BENEFIT FUND
<br />CANNABIS PUBLIC BENEFIT FUND
<br />CANNABIS PUBLIC BENEFIT FUND
<br />CANNABIS PUBLIC BENEFIT FUND
<br />CANNABIS PUBLIC BENEFIT FUND
<br />CANNABIS PUBLIC BENEFIT FUND
<br />CANNABIS PUBLIC BENEFIT FUND
<br />CANNABIS PUBLIC BENEFIT FUND
<br />CANNABIS PUBLIC BENEFIT FUND
<br />Encumbrance Carry Forward
<br />Encumbrance Carry Forward
<br />Encumbrance Carry Forward
<br />Encumbrance Carry Forward
<br />Encumbrance Carry Forward
<br />Encumbrance Carry Forward
<br />Encumbrance Carry Forward
<br />Encumbrance Carry Forward
<br />Encumbrance Carry Forward
<br />Encumbrance Carry Forward
<br />Encumbrance Carry Forward
<br />Project started but not completed
<br />Project started but not completed
<br />Encumbrance Carry Forward
<br />Encumbrance Carry Forward
<br />Encumbrance Carry Forward
<br />Encumbrance Carry Forward
<br />Encumbrance Carry Forward
<br />Encumbrance Carry Forward
<br />Project started but not completed
<br />Project started but not completed
<br />N/A
<br />N/A
<br />N/A
<br />N/A
<br />N/A
<br />N/A
<br />N/A
<br />N/A
<br />100
<br />300
<br />100
<br />4,600
<br />30,000
<br />85,000
<br />UV PROTECTOR
<br />CANON CAMERA
<br />Code Enforcement Work Stations
<br />Code Enforcement Work StationsN/A
<br />Highway Users Tax, Roadway Maintenance Rehabilitation Program, Senate Bill
<br />1 funded on‐going projects
<br />Encumbrance Carry Forward
<br />20,718,60002917019
<br />02917620
<br />02917620
<br />02917660
<br />03116510
<br />03117101
<br />05113263
<br />05113263
<br />05113263
<br />05617640
<br />05617640
<br />05617640
<br />06017019
<br />06017640
<br />06017640
<br />06017640
<br />06017640
<br />06017641
<br />06017641
<br />06017641
<br />Public Works
<br />Public Works
<br />Public Works
<br />N/A
<br />226720
<br />226720
<br />N/A
<br />N/A
<br />N/A
<br />212747
<br />212746
<br />222757
<br />N/A
<br />N/A
<br />N/A
<br />N/A
<br />N/A
<br />N/A
<br />N/A
<br />N/A
<br />N/A
<br />N/A
<br />N/A
<br />SPECIAL GAS TAX
<br />SPECIAL GAS TAX
<br />SPECIAL GAS TAX
<br />SPECIAL GAS TAX
<br />AIR QUALITY IMPR. (AB 2766)
<br />AIR QUALITY IMPR. (AB 2766)
<br />CAPITAL OUTLAY FUND
<br />CAPITAL OUTLAY FUND
<br />CAPITAL OUTLAY FUND
<br />SANITARY SEWER SERVICE
<br />SANITARY SEWER SERVICE
<br />SANITARY SEWER SERVICE
<br />WATER
<br />WATER
<br />WATER
<br />WATER
<br />WATER
<br />WATER
<br />WATER
<br />WATER
<br />Gas tax funded street construction projects
<br />21‐22 Traffic Signal Maint
<br />21‐22 Traffic Signal Maint
<br />Sidewalk Repairs
<br />Electric Vehicles (EV) for Building Safety staff
<br />CHEVROLET BOLT EV
<br />CUSTOM FABRIC SHADE CANOPIES
<br />CUSTOM FABRIC SHADE CANOPIES
<br />TRASH/RECYCLE RECEPTACLE
<br />SEWER MAIN INSPECTION SERVICES
<br />CHEVROLET SILVERADO 2500HD TRUCK
<br />SEWER MAIN INSPECTION SERVICES
<br />Water fund (60) to Acquisition & Construction fund (66)
<br />CHEVROLET 3500HD TRUCK W DBL CAB
<br />CHEVROLET 3500HD TRUCK W DBL CAB
<br />CATERPILLAR C13 DIESEL GENERATOR
<br />CHANGE ORDER
<br />33,500
<br />91,500
<br />2,399,900
<br />40,000
<br />33,700
<br />16,100
<br />16,100
<br />616,500
<br />8,700
<br />Encumbrance Carry Forward
<br />Public Works Project started but not completed
<br />Project started but not completed
<br />Encumbrance Carry Forward
<br />Encumbrance Carry Forward
<br />Encumbrance Carry Forward
<br />Encumbrance Carry Forward
<br />Encumbrance Carry Forward
<br />Encumbrance Carry Forward
<br />Encumbrance Carry Forward
<br />Transfer to fund water projects under Fund 66
<br />Encumbrance Carry Forward
<br />Encumbrance Carry Forward
<br />Encumbrance Carry Forward
<br />Encumbrance Carry Forward
<br />Encumbrance Carry Forward
<br />Encumbrance Carry Forward
<br />Encumbrance Carry Forward
<br />Planning & Building
<br />Public Works
<br />Parks & Recreation
<br />Parks & Recreation
<br />Parks & Recreation
<br />Public Works
<br />Public Works
<br />Public Works
<br />Public Works
<br />Public Works
<br />Public Works
<br />Public Works
<br />Public Works
<br />Public Works
<br />45,900
<br />300,800
<br />18,378,400
<br />166,400
<br />83,200
<br />145,600
<br />45,900
<br />75,400
<br />14,000
<br />103,100
<br />FORD F550 SD FLATBED DUMP TRUCK
<br />CHANGE ORDER
<br />FORD F550 SD VALVE TRUCK
<br />Public Works
<br />Public Works
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