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List of Requests to Carryover Unspent Appropriations by Fund
<br />FY23-24 Balances to FY24-25
<br />As of August 6, 2024
<br />FY23-24
<br />Fund Fund Name Budget Expenditures Available Balance as
<br />of August 06, 2024
<br /> Carry Forward
<br />Up To Amount
<br />164 PUB WKS-WTR QUALITY & CONTROL 27,032,328 8,137,758 18,894,570 18,894,568
<br />165 OFFICE OF SAFETY GRANT 1,181,557 857,889 323,668 143,803
<br />169 RECREATION GRANTS FUND 812,567 282,514 530,053 4,087
<br />177 EMERGENCY RENTAL ASSISTANCE PG 2,966,378 18,466 2,947,912 569,100
<br />181 AMERICAN RESCUE PLAN ACT(ARPA)95,617,153 32,480,024 63,137,129 59,589,098
<br />182 HOME-ARP PROGRAM FEDERAL GRANT 2,228,935 9,109 2,219,826 2,155,736
<br />183 ARPA - CA FOR ALL YOUTH WDP 3,325,242 2,343,123 982,119 370,000
<br />223 LOCAL DRAINAGE AREA III 287,000 217,554 69,446 69,446
<br />224 LOCAL DRAINAGE AREA IV 399,105 2,046 397,059 397,055
<br />226 LOCAL DRAINAGE AREA VI 150,000 50,371 99,629 99,629
<br />311 RESIDENTIAL DEVELOP DISTRICT 1 685,251 127,638 557,613 172,362
<br />312 RESIDENTIAL DEVELOP DISTRICT 2 2,073,108 436,191 1,636,917 1,603,260
<br />313 RESIDENTIAL DEVELOP DISTRICT 3 14,634,975 1,331,950 13,303,025 13,028,467
<br />314 RESIDENTIAL DEVELOP DISTRICT 4 468,722 - 468,722 468,722
<br />315 RESIDENTIAL DEV HARBOR SPECFIC 1,433,482 670,980 762,502 762,502
<br />418 CDA CAPITAL PROJECTS 10,859,703 3,856,799 7,002,904 7,002,904
<br />991 TRAN SYS IMP AUT Area A 839,168 5,117 834,051 834,051
<br />992 TRAN SYS IMP AUT AREA B 2,697,817 589,553 2,108,264 2,108,265
<br />Total 1,199,095,128 687,921,000 511,925,375 442,723,397
<br />Notes:
<br />(A)Projects are funded by Water Revenue Fund. Water Revenue Fund has enough balance available for carryover.
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