Fiscal Year 2013-2015 Special Budget Meeting

FINANCIAL SUMMARIES FUND SOURCES AND DESCRIPTIONS (CONT’D) Fund Fund Description Source of Funds Uses of Funds 2105 Department of Housing and Urban Development (HUD) -- Economic Development Initiative (EDI) Grants U.S. Department of Housing and Urban Development (HUD) Commercial grants and loans and associated operational costs to promote economic development 2107 Department of Housing and Urban Development (HUD) -- 108 U.S. Department of Housing and Urban Development (HUD) Loan guarantees for commercial and residential loans 2108 Department of Housing and Urban Development (HUD) -- Community Development Block Grant (CDBG) U.S. Department of Housing and Urban Development (HUD) Grants to non-profit organizations for housing and community development in low- and moderate-income areas 2109 Department of Housing and Urban Development (HUD) -- HOME Investment Partnerships (HOME) U.S. Department of Housing and Urban Development (HUD) Support for first-time homebuyers, housing rehabilitation, and housing development 2112 Department of Justice US Department of Justice (DOJ) Law enforcement activities, particularly drug law enforcement 2113 Department of Justice - COPS Hiring US Department of Justice (DOJ) Law enforcement activities, particularly drug law enforcement 2114 Department of Labor Federal funds administered by California Employment Development Department (EDD) Employment training programs 2116 Department of Transportation State pass-through of Federal Aid for Urban Systems Act funds Construction and improvements of streets and highways 2120 Federal Action Agency Federal Government Various social services programs 2123 US Department of Homeland Security Urban Area Security Initiative (UASI) Grants Offset city's costs of supporting the newly established Homeland Security program 2124 Federal Emergency Management Agency Federal disaster relieve fund Disaster recovery activities 2125 Environmental Protection Agency Environmental Protection Agency Environmental projects 2127 Dept of Transportation-TIGER II Grant Department of Transportation Oakland Army Base projects 2128 Department of Health and Human Services (DHHS) Federal funds administered by California Department of Economic Opportunity Various social services programs for low- income residents such as headstart 2132 California Department of Aging Grants from California Department of Aging Health and social case management services for frail elderly residents 2134 California Parks and Recreation State of California Capital projects related to park and recreation acquisition and development D - 21