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OTHER RESTRICTED FUNDS
<br /> FUND FUND DESCRIPTION DEPARTMENT PROPOSED
<br /> FY 26-27
<br /> 012 CANNABIS PUBLIC BENEFIT FUND
<br /> City Attorney Enforcement Services City Attorney 298,700
<br /> Enforcement Services(FMSA) Finance&Mgmt Svcs 129,190
<br /> Library Youth Services Library 1,032,920
<br /> Youth Services(PRCSA) Parks, Rec&Comm Svcs 3,603,290
<br /> Enforcement Services(PBA) Planning &Building 1,448,040
<br /> Police Enforcement Services Police 2,220,160
<br /> 016 CASP CERTIFICATION &TRAINING Planning &Building 85,000
<br /> 020 OTS-TRAFFIC OFFENDER PROGRAM Police 18,300
<br /> 021 CATV FUND City Manager 220,000
<br /> 022 PRCSA FEES&DONATION Parks, Rec&Comm Svcs 40,450
<br /> 024 POLICE ACTIVITIES&PROGRAMS Police 690,690
<br /> 025 IDB&EZ VOUCHER MONITORING Community Development 3,750
<br /> 051 CAPITAL OUTLAY FUND Parks, Rec&Comm Svcs 655,000
<br /> 053 CITY SERVICES
<br /> Agency Services Planning &Building 3,089,200
<br /> Police Services Police 10,000
<br /> 110 STRONG MOTION INSTRUMENTATION Planning &Building 16,000
<br /> 120 FIRE FACILITIES FUND Public Works 150,000
<br /> 121 SPECIAL REPAIR/DEMOLITION Planning &Building 100,000
<br /> 655 2018 SERIES TAX ALLOC BONDS Community Development 13,133,850
<br /> 670 COSA RDA Community Development 72,340
<br /> 671 COSA RDA OBLIGATION RETIREMENT Community Development 13,437,770
<br /> OTHER RESTRICTED FUNDS GRAND TOTALI 40,454,650
<br /> SPECIAL REVENUE FUNDS
<br /> FUND EXPENDITURE BY FUND DEPARTMENT PROPOSED
<br /> FY 26-27
<br /> 023 INMATE WELFARE FUND Police 1,302,000
<br /> 026 CRIMINAL ACTIVITIES FUND Police 10,000
<br /> 029 SPECIAL GAS TAX Public Works 17,825,750
<br /> 031 AIR QUALITY IMPR.(AB 2766)
<br /> HR-Air Quality Improvement Human Resources 141,280
<br /> PBA-Air Quality Improvement Planning &Building 242,340
<br /> Fleet Services-Air Quality Improvement Public Works 33,400
<br /> 074 CIVIC CENTER MAINTENANCE Public Works 3,590,000
<br /> 111 OPIOID REMEDIATION City Manager 937,400
<br /> 122 EMERGENCY AND HEALTH GRANTS Community Development 6,861,490
<br /> 123 WORKFORCE INNOV AND OPP ACT Community Development 2,739,550
<br /> 124 ORANGE COUNTY GRANTS Community Development 2,380
<br /> 125 OES UASI Police 662,110
<br /> 128 LAW ENFORCEMENT GRANTS Police 1,074,470
<br /> 130 HOME PROGRAM FEDERAL GRANT Community Development 3,134,180
<br /> 131 MISC GRANTS Community Development 134,590
<br /> 133 HOUSING AUTHORITY-ISSUER FEE Community Development 841,500
<br /> 135 COMMUNITY DEV BLOCK GRANT/ESG Community Development 5,170,300
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