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100 SECTION 457 FIDUCIARY ADMIN 46,496
<br />101 PUB WKS-ADMIN & PLANNING 3,557,962
<br />103 PMA RETIREE HEALTH INSURANCE 7,551
<br />104 SEIU RETIREE HEALTH INSURANCE 57,683
<br />106 MGMT RETIREE HEALTH INSURANCE 6,098
<br />107 UC RETIREE HEALTH INSURANCE 5,514
<br />109 INFO SYS STRATEGIC PLAN 13,627,957
<br />110 STRONG MOTION INSTRUMENTATION 114,445
<br />111 OPIOID REMEDIATION 418,827
<br />120 FIRE FACILITIES FUND 2,886,703
<br />121 SPECIAL REPAIR/DEMOLITION 711,980
<br />122 EMERGENCY & HEALTH GRANTS 9,863,254
<br />123 WORKFORCE INVESTMENT ACT (480,417)
<br />124 ORANGE COUNTY SSA GRANTS (166,105)
<br />125 OES UASI (1,994,441)
<br />127 D.O.J. GRANT FUND 53,179
<br />128 POLICE BLOCK GRANTS 2,505,943
<br />130 HOME PROGRAM FEDERAL GRANT 3,061,460
<br />131 MISC GRANTS 1,248
<br />133 HOUSING AUTHORITY-ISSUER FEE 2,571,857
<br />135 COMMUNITY DEV BLOCK GRANT (359,937)
<br />136 HOUSING AUTHORITY-VOUCHER HAP 864,694
<br />137 HOUSING AUTHORITY - NED 4,703.00$
<br />138 HOUSING AUTHORITY-MS 5 8,036
<br />139 HOUSING AUTHORITY-NEW CONSTR 446,209
<br />140 HOUSING AUTHORITY-VOUCHER ADM 3,487,069
<br />142 NSP FEDERAL GRANT 240,313
<br />143 CALHOME MFGD HSG LOAN 780,375
<br />144 PRISON TO EMPLOYMENT PROGRAM (6,606)
<br />145 RENTAL REHABILITATION GRANT 49,223
<br />147 FEDERAL AID SAFETY PROGRAM (925,106)
<br />148 TRAFFIC SYSTEM MGMT GRANT (6,687,268)
<br />149 WIC ASSESSMENT DIST ST IMPRV 33,455
<br />152 PUBLIC LIBRARY GRANT FUND 5,161,880
<br />158 PLANNING GRANTS PROGRAM 9,385
<br />161 PRCSA CAPITAL GRANTS (2,206,428)
<br />162 ENERGY CONSERVATION PROGRAM -
<br />164 PUB WKS-WTR QUALITY & CONTROL (6,410,986)
<br />165 OFFICE OF SAFETY GRANT 70,038
<br />166 US DOJ ASSET FORFEITURE FUND 1,594,181
<br />167 US TREASURY ASSET FORFEITURE 209,572
<br />169 RECREATION GRANTS FUND 686,172
<br />172 NATL RECREATION TRAILS FND ACT 17,329
<br />177 EMERGENCY RENTAL ASSISTANCE PG 730,409
<br />178 COVID RELIEF FUND -
<br />179 GENERAL FIXED ASSETS 14,514
<br />180 ARPA EHV ADMIN FEES 149,947
<br />181 AMERICAN RESCUE PLAN ACT 68,677,830
<br />182 HOME-ARP PROGRAM FEDERAL GRANT (2,517)
<br />183 ARPA - CA FOR ALL YOUTH WDP (760,852)
<br />185 RENT STABILIZATION 1,488,524
<br />186 HCV F S S FORFEITURES 153,865
<br />201 LOCAL DRAINAGE AREA NO 1 135
<br />202 LOCAL DRAINAGE AREA NO 2 1,461
<br />203 LOCAL DRAINAGE AREA NO 3 771,669
<br />204 LOCAL DRAINAGE AREA NO 4 1,079
<br />205 LOCAL DRAINAGE AREA NO 5 613
<br />206 LOCAL DRAINAGE AREA NO 6 900
<br />207 LOCAL DRAINAGE AREA NO 7 198,451
<br />209 LOCAL DRAINAGE AREA NO 9 749
<br />210 LOCAL DRAINAGE AREA NO 10 17,548
<br />211 LOCAL DRAINAGE AREA NO 11 228
<br />212 LOCAL DRAINAGE AREA NO 12 13
<br />213 LOCAL DRAINAGE AREA NO 13 2,757
<br />221 LOCAL DRAINAGE AREA I 1,140,141
<br />222 LOCAL DRAINAGE AREA II 291,133
<br />223 LOCAL DRAINAGE AREA III 249,201
<br />224 LOCAL DRAINAGE AREA IV 635,702
<br />225 LOCAL DRAINAGE AREA V 384,372
<br />226 LOCAL DRAINAGE AREA VI 460,722
<br />301 REC/COMM SVS 6,175
<br />311 RESIDENTIAL DEVELOP DISTRICT 1 1,236,239
<br />312 RESIDENTIAL DEVELOP DISTRICT 2 6,435,891
<br />313 RESIDENTIAL DEVELOP DISTRICT 3 14,263,475
<br />314 RESIDENTIAL DEVELOP DISTRICT 4 492,638
<br />315 RESIDENTIAL DEVELOP HARBOR SPECFIC 1,027,264
<br />400 POLICE UUT LEASE REVENUE BONDS 3,362,891
<br />404 COSA 2014 LEASE FINANCING 3,109,377
<br />406 2021 PENSION OBLIGATION BONDS 32,251
<br />417 INCLUSIONARY HOUSING FEE 8,662,817
<br />418 CDA - PEEBLER CAPITAL FUND 216,227
<br />607 HOUSING AUTHORITY LMIHF 3,988,655
<br />655 2018A SERIES TAX ALLOC BOND 16,024
<br />670 COSA RDA 651,187
<br />671 COSA RDA OBLIGATION RETIREMENT 358,790
<br />980 SAN JUAQUIN TRANS CORRIDOR -
<br />981 EASTERN FOOTHILL TRANS CORRIDO 104,408
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