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List of Requests to Carryover Unspent Appropriations by Fund <br />FY22‐23 Balances to FY23‐24 <br />As of August 4, 2023 <br />FY22‐23 <br />Fund Fund Name  Budget  Expenditures   Available Balance as of  <br />August 04, 2023  Carry Forward   <br />166 US DOJ ASSET FORFEITURE FUND 1,000,670             96,922                   903,748                            403,800                       <br />169 RECREATION GRANTS FUND 304,727                139,123                165,604                            4,087                           <br />177 EMERGENCY RENTAL ASSISTANCE PG 8,135,746             4,986,618             3,149,128                         3,149,129                   <br />178 COVID‐19 RESPONSE 3,997,089             1,667,361             2,329,728                         2,154,900                   <br />180 ARPA EHV ADMIN FEES 452,031                331,334                120,697                            120,746                       <br />181 AMERICAN RESCUE PLAN ACT(ARPA) 115,979,235         18,359,006           97,620,229                      87,602,613                 <br />183 ARPA‐CA FOR ALL YOUTH WDP 4,497,520             1,122,512             3,375,008                         3,183,351                   <br />223 LOCAL DRAINAGE AREA III 412,000                 ‐                         412,000                            287,000                       <br />224 LOCAL DRAINAGE AREA IV 401,396                2,291                     399,105                            399,300                       <br />311 RESIDENTIAL DEVELOP DISTRICT 1 2,793,399             2,389,982             403,417                            385,300                       <br />312 RESIDENTIAL DEVELOP DISTRICT 2 3,159,914             2,536,140             623,774                            496,900                       <br />313 RESIDENTIAL DEVELOP DISTRICT 3 8,881,429             4,174,471             4,706,958                         4,707,226                   <br />314 RESIDENTIAL DEVELOP DISTRICT 4 619,081                550,359                68,722                              68,800                         <br />417 CDA INCLUSIONARY HOUSING FEE 4,829,417             2,122,423             2,706,994                         6,426,300                  (C) <br />418 CDA CAPITAL PROJECTS 1,336,719             1,308,625             28,094                              10,859,800                (D) <br />992 TRAN SYS IMP AUT AREA B 3,167,999             470,181                2,697,818                         2,697,900                   <br />226 LOCAL DRAINAGE AREA VI 150,000                 ‐                         150,000                            150,000                       <br />315 RESIDENTIAL DEV HARBOR SPECFIC 2,912,013             1,344,472             1,567,541                         1,567,600                   <br />Total 1,192,641,004     653,236,956        539,404,048                    514,197,534               <br />‐                                      <br />Notes: <br />(A)Adjustment made to reduce expenditures subsequent to 8/4/23.  Enough balance available for carryover. <br />(B)Projects are funded by Water Revenue Fund.  Water Revenue Fund has enough balance available for carryover. <br />(C)Adjustments made to increase expenditures budget subsequent to 8/4/23.  Enough balance available for carryover. <br />(D)Adjustments made to increase expenditures budget subsequent to 8/4/23.  Enough balance available for carryover.