|
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 /> 165 OFFICE OF SAFETY GRANT 1,006,702 672,867 333,835 139,283
<br /> 169 RECREATION GRANTS FUND 443,157 439,855 3,302 2,806
<br /> 177 EMERGENCY RENTAL ASSISTANCE PG 710,730 592,368 118,362 118,359
<br /> 181 AMERICAN RESCUE PLAN ACT(ARPA) 62,568,989 36,087,794 26,481,195 25,982,712
<br /> 182 HOME-ARP PROGRAM FEDERAL GRANT 2,219,797 1,488,921 730,876 701,325
<br /> 183 ARPA-CA FOR ALL YOUTH WDP 2,915,461 1,735,492 1,179,969 625,800
<br /> 185 RENT STABILIZATION 4,219,085 2,862,335 1,356,750 42,060
<br /> 221 LOCAL DRAINAGE AREA 1 118,250 - 118,250 118,250
<br /> 224 LOCAL DRAINAGE AREA IV 654,253 - 654,253 654,253
<br /> 312 RESIDENTIAL DEVELOP DISTRICT 2 2,240,925 1,477,096 763,829 763,829
<br /> 313 RESIDENTIAL DEVELOP DISTRICT 3 12,559,433 1,727,479 10,831,954 10,831,954
<br /> 314 RESIDENTIAL DEVELOP DISTRICT 4 497,787 - 497,787 497,787
<br /> 315 RESIDENTIAL DEV HARBOR SPECFIC 762,502 - 762,502 762,502
<br /> 417 CDA INCLUSIONARY HOUSING FEE 4,689,950 3,472,726 1,217,224 157,484
<br /> 418 CDA CAPITAL PROJECTS 9,536,383 2,188,638 7,347,745 5,777,782
<br /> 991 TRAN SYS IMP ALIT Area A 822,344 738,735 83,609 83,609
<br /> 992 TRAN SYS IMP AUT AREA B 10,085,301 890,823 9,194,478 9,194,478
<br /> Total 1,183,447,320 693,206,354 490,240,966 398,593,527
<br />
|