Fiscal Year 2013-2015 Special Budget Meeting

FINANCIAL SUMMARIES FUND SOURCES AND DESCRIPTIONS (CONT’D) Fund Fund Description Source of Funds Uses of Funds 2136 California Water Resource Board State of California Water Resource Board Improvement on water quality 2138 California Department of Education State of California grants from Department of Education Library programs 2139 California Department of Conservation State of California grants from Department of Conservation To provide funding for energy efficiency and conservation programs 2140 California Department of Transportation State of California grants from Department of Transportation Capital projects related to transportation 2144 California Housing and Community Development California Dept. of Housing and Community Development grants Provide grants for Emergency Housing Program and Winter Relief Program 2146 California State Emergency Service State of California Pay for emergency-related services such as seismic retrofitting of buildings 2148 California Library Services State Public Library Commission and Foundation Library operations 2150 California Department of Fish and Games California Department of Fish and Games To provide funding for programs related to preservation of wildlife 2152 California Board of Corrections California Board of Corrections Research/evaluate the effectiveness of narcotics enforcement activities 2154 California Integrated Waste Management Board California Integrated Waste Management Board To provide funding for used motor oil recycling and public education programs 2158 5th Year State COPS Grant, AB 1913, Statutes of 2000 State COPS grants Law enforcement activities 2159 State of California Other State of California Miscellaneous programs 2160 County of Alameda Grants County of Alameda Street improvements within the City of Oakland 2162 Metro Transportation Com: TDA Metropolitan Transportation Commission To provide funding for transportation programs 2163 Metropolitan Transportation Commission - Transportation Program Grant Metropolitan Transportation Commission Projects that benefit pedestrians and bicyclists 2164 Congestion Mitigation & Air Quality (CMAQ) County of Alameda Streetscape improvement projects 2165 Prop 1B Nov 2006 CA Trans Bond State of California - Prop. 1B Local street and road repairs 2166 Bay Area Air Quality Management District US Department of Commerce Economic Development Administration To provide funding for Broadway Shuttle programs D - 22