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EXHIBIT 2
<br /> List of Requests to Carryover Unspent Appropriations by Fund
<br /> FY24-25 Balances to FY25-26
<br /> As of July 31,2025
<br /> FY24-25
<br /> Fund Fund Name Budget Expenditures Available Balance as Carry Forward
<br /> of July 31,2025 Up To Amount
<br /> 011 General Fund-City Manager 4,439,970 3,450,837 989,133 491,810
<br /> 011 General Fund-Council Support 1,043,970 959,677 84,293 1,650
<br /> 011 General Fund-General Non-Departmental 52,843,830 38,626,492 14,217,338 14,102,000
<br /> 011 General Fund-City Attorney 4,796,795 3,756,711 1,040,084 485,000
<br /> 011 General Fund-Human Resources Services 4,498,370 3,427,609 1,070,761 191,000
<br /> 011 General Fund-Finance 13,660,160 12,314,510 1,345,650 305,000
<br /> 011 General Fund-Library Services 14,069,391 8,383,973 5,685,418 5,658,371
<br /> 011 General Fund-Recreation&Community Services 28,896,446 16,641,123 12,255,323 12,251,845
<br /> 011 General Fund-Police Department 162,944,584 155,347,830 7,596,754 2,965,368
<br /> 011 General Fund-Fire Department 60,483,949 58,484,584 1,999,365 1,983,554
<br /> 011 General Fund-Planning&Building 21,394,784 18,417,554 2,977,230 1,976,323
<br /> 011 General Fund-PWA 81,296,914 51,513,896 29,783,018 26,468,043
<br /> 011 General Fund-Community Development 6,966,123 4,682,303 2,283,820 1,372,610
<br /> 012 Cannabis Set-Aside-Library 4,581,636 899,288 3,682,348 3,632,705
<br /> 012 Cannabis Set-Aside-Parks,Rec,&Comm Sery 16,490,765 4,871,862 11,618,903 11,618,481
<br /> 012 Cannabis Set-Aside-Police 3,297,905 3,199,269 98,636 98,636
<br /> 021 PRCSA CATV FUND 2,039,617 482,731 1,556,886 1,310,777
<br /> 022 PRCSA FEES&DONATION 261,167 23,005 238,162 235,356
<br /> 029 SPECIAL GAS TAX 39,395,398 9,298,751 30,096,647 515,693
<br /> 031 AIR QUALITY IMPR.(AB 2766) 975,506 673,302 302,204 180,604
<br /> 032 MEASURE M-STREET CONSTRUCTION 63,987,843 8,350,094 55,637,749 55,637,749
<br /> 034 NEW TRANSPO SYS IMPR AREA E 1,797,696 91,991 1,705,705 1,705,705
<br /> 035 NEW TRANSPO SYS IMPR AREA F 2,289,392 107,125 2,182,267 2,182,266
<br /> 051 CAPITAL OUTLAY FUND 3,590,121 1,329,009 2,261,112 2,260,709
<br /> 054 SANITARY SEWER CAPITAL 10,890,206 1,146,406 9,743,800 7,659,189
<br /> 055 SEWER CONNECTION FEE 3,155,702 324,306 2,831,396 2,831,395
<br /> 056 SANITARY SEWER SERVICE 12,351,850 8,405,699 3,946,151 652,482
<br /> 057 FED CLEAN WATER PROTECTION ENT 6,659,830 4,333,564 2,326,266 2,122,095
<br /> 058 RESIDENTIAL STREET IMPROVEMENT 5,212,062 275,852 4,936,210 3,576,886
<br /> 059 SELECT STREET CONSTRUCTION 56,777,126 7,557,816 49,219,310 48,832,131
<br /> 060 WATER REVENUE 101,223,747 88,893,229 12,330,518 1,389,845
<br /> 066 ACQUISITION&CONSTRUCTION 28,223,679 23,677,539 4,546,140 3,588,937
<br /> 067 REGIONAL TRANSP CENTER 3,647,625 2,929,147 718,478 429,900
<br /> 069 REFUSE COLLECTION SERVICE 26,612,563 20,766,750 5,845,813 1,505,912
<br /> 070 EQUIPMENT REPLACEMENT 6,631,200 3,577,149 3,054,051 943,224
<br /> 080 LIABILITY AND PROPERTY INS FND 20,409,477 18,513,850 1,895,627 199,260
<br /> 109 INFORMATION TECHNOLOGY 17,010,077 8,361,193 8,648,884 2,508,327
<br /> 120 FIRE FACILITIES FUND 3,429,988 - 3,429,988 2,563,468
<br /> 122 EMERGENCY AND HEALTH GRANTS 14,927,377 6,770,150 8,157,227 7,414,400
<br /> 123 WORKFORCE IN NOV AND OPP ACT 4,139,245 3,042,171 1,097,074 1,097,074
<br /> 124 ORANGE COUNTY GRANTS 978,960 167,375 811,585 20,562
<br /> 125 DES UASI 8,116,969 2,621,038 5,495,931 4,963,796
<br /> 127 D.O.J.GRANT FUND 1,192,919 432,475 760,444 693,831
<br /> 128 LAW ENFORCEMENT GRANTS 3,102,531 1,029,476 2,073,055 2,073,055
<br /> 130 HOME PROGRAM FEDERAL GRANT 9,761,645 1,073,774 8,687,871 8,662,863
<br /> 131 MISC GRANTS 1,365,583 8,641 1,356,942 389,200
<br /> 133 HOUSING AUTHORITY-ISSUER FEE 1,026,400 360,177 666,223 344,667
<br /> 135 COMMUNITY DEV BLOCK GRANT 9,210,145 4,299,533 4,910,612 4,705,533
<br /> 140 HOUSING AUTHORITY-VOUCHER ADM 6,637,964 4,926,838 1,711,126 304,595
<br /> 143 CALHOME MFGD HSG LOAN 394,630 390,161 4,469 2,650
<br /> 144 PRISON TO EMPLOYMENT PROGRAM 791,880 579,322 212,558 197,700
<br /> 147 FEDERAL AID SAFETY PROGRAM 8,133,329 255,833 7,877,496 7,877,496
<br /> 148 TRAFFIC SYSTEM MG MT GRANT 59,103,744 8,319,677 50,784,067 49,873,516
<br /> 152 PUBLIC LIBRARY GRANT FUND 10,264,735 1,430,139 8,834,596 8,834,595
<br /> 158 PLANNING GRANTS PROGRAM 2,806,923 1,282,307 1,524,616 1,523,438
<br /> 161 PRCSA CAPITAL GRANTS 8,732,401 4,147,150 4,585,251 4,585,250
<br /> 164 PUB WKS-WTR QUALITY&CONTROL 18,431,427 3,598,960 14,832,467 12,140,724
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