Reso 2011-053 Attachment - Laserfiche WebLink

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NON -MAJOR GOVERNMENTAL FUNDS SPECIAL REVENUE FUNDS Street/Traffic Improvements - This fund accounts for development fee assessments levied to provide for partial funding of street and traffic improvements associated with commercial and residential growth. Park Development Fee - This fund accounts for park development fee assessments levied to provide for partial funding for park development needs associated with residential growth. Parking - This fund accounts for parking meter and parking lot collections for maintenance of downtown parking facilities and other public parking locations. Special Gas Tax - This fund accounts for revenues and expenditures received from the State of California under Street and Highways Code. The allocations must be spent for street maintenance and construction and a limited amount for engineering. Cherrywood Maintenance District - This fund is used to account for the special assessment funding for the on -going maintenance of public facilities at the Cherrywood development. Traffic Congestion Relief - This fund is a special state allocation, which was the budget trailer bill for the State transportation finance package distributing funds over a six -year period. Funds are to be used for street and highway maintenance, rehabilitation, preservation, and reconstruction. Measure B Paratransit - This fund accounts for the City's share of proceeds of a one-half cent sales tax increase originally approved by the voters in November 1986. The program is administered by the Alameda County Transportation Authority. The tax provides funds for AC transit and paratransit operations. Heron Bay - This fund accounts for maintenance assessments to fund ongoing maintenance of wetlands impacted by residential growth. Proposition IB Local Streets & Roads - This fund accounts for Proposition IB funds for safety improvements and repairs to local streets and roads. Special Grants - This fund accounts for various grants from the State of California and the Federal Government to be expended for a specific purpose, activity or facility. Measure B - This fund accounts for the City's share of proceeds on a one-half cent sales tax increase originally approved by the voters in November 1986. The program is administered by the Alameda County Transportation Authority. The tax provides funds for eight specific projects within Alameda County including major freeway improvements and a major rail extention. C.D.B.G. - This fund accounts for Federally funded grants through the Community Development Block Grant Program from the U.S. Department of Housing and Urban Development. HOME - This fund accounts for Federally funded grants from the U.S. Department of Housing and Urban Development to provide for community housing renovation programs. Housing In -Lieu - This fund accounts for Housing In -Lieu assessments levied to provide for partial funding of low/moderate housing projects. Business Improvement District - This fund accounts for service fees charged to business owners to provide a shuttle service from BART to the downtown business district. 88