Fiscal Year 2013-2015 Special Budget Meeting

FINANCIAL SUMMARIES FUND SOURCES AND DESCRIPTIONS (CONT’D) Fund Fund Description Source of Funds Uses of Funds 7540 Oakland Public Library Trust Donations, endowments and contributions from individuals and private corporations Library Programs 7640 Oakland Public Museum Trust Donations and proceeds from fund- raising activities Museum programs and improvements 7690 Kerrison Trust for Police Enhancement Private, individual donation Uses related to police service enhancements 7760 Grant Clearing Recoveries of departmental burden charges to other subordinate programs within departments Capital project funding for personnel expenditures Administrative costs in departments that are largely supported by grant and other restricted funding sources Personnel costs that are directly supported by capital projects 7780 Oakland Redevelopment Agency Projects (ORA) Former Oakland Redevelopment Agency City staff and other costs related to former Oakland Redevelopment Agency projects 7999 Miscellaneous Trusts Donations and endowments Miscellaneous programs and services D - 31