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8H Consent 2020 0406
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8H Consent 2020 0406
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4/1/2020 8:59:00 PM
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4/1/2020 8:57:42 PM
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CM City Clerk-City Council
CM City Clerk-City Council - Document Type
Agenda
Document Date (6)
4/6/2020
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PERM
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Reso 2020-033 CAFR for Fiscal Year Ended June 30, 2019
(Reference)
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\City Clerk\City Council\Resolutions\2020
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NON-MAJOR GOVERNMENTAL FUNDS <br />SPECIAL REVENUE FUNDS <br />Affordable Housing Asset Fund – This fund accounts for assets received from affordable housing <br />activities from the former Redevelopment Agency’s Low/Moderate Housing Fund and acts as its <br />Successor Agency. <br />Street/Traffic Improvements – This fund accounts for development fee assessments levied to provide for <br />partial funding of street and traffic improvements associated with commercial and residential growth. <br />Park Development Fee – This fund accounts for park development fee assessments levied to provide for <br />partial funding for park development needs associated with residential growth. <br />Underground Utilities Fees – This fund accounts for utility conversion project assessments levied to <br />provide for the placement of overhead facilities underground. Assessment shall be expended only for <br />expansion of, maintenance of or construction of Underground Utility Districts and facilities. <br />Parking – This fund accounts for parking meter and parking lot collections for maintenance of downtown <br />parking facilities and other public parking locations. <br />Special Gas Tax – This fund accounts for revenues and expenditures received from the State of California <br />under Street and Highways Code. The allocations must be spent for street maintenance and construction <br />and a limited amount for engineering. <br />Cherrywood Maintenance District – This fund is used to account for the special assessment funding for <br />the on-going maintenance of public facilities at the Cherrywood development. <br />Measure B Paratransit – This fund accounts for the City’s share of proceeds of a one-half cent sales tax <br />increase originally approved by the voters in November 1986. The program is administered by the <br />Alameda County Transportation Authority. The tax provides funds for AC transit and paratransit <br />operations. <br />Asset Seizure – This fund accounts for funds received from asset forfeiture and used for public safety <br />purposes. <br />Heron Bay – This fund accounts for maintenance assessments to fund ongoing maintenance of wetlands <br />impacted by residential growth. <br />Proposition IB Local Streets & Roads – This fund accounts for Proposition IB funds for safety <br />improvements and repairs to local streets and roads. <br />Special Grants – This fund accounts for various grants from the State of California and the Federal <br />Government to be expended for a specific purpose, activity or facility. <br />Measure B – This fund accounts for the City's share of proceeds on a one-half cent sales tax increase <br />originally approved by the voters in November 1986. The program is administered by the Alameda <br />County Transportation Authority. The tax provides funds for eight specific projects within Alameda <br />County including major freeway improvements and a major rail extension. <br />105252
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