Fiscal Year 2013-2015 Special Budget Meeting

FINANCIAL SUMMARIES FUND SOURCES AND DESCRIPTIONS (CONT’D) Fund Fund Description Source of Funds Uses of Funds 2172 Alameda County Abandoned Vehicle Abatement Authority Vehicle registration surcharge Removal of abandoned vehicles from private or public property 2175 Alameda County: Source Reduction & Recycling County of Alameda To provide funding for recycling programs 2185 Oakland Redevelopment Agency Grants Oakland Redevelopment Agency Loans to qualified businesses within the Central District Project Area 2190 Private Grants Corporations and private individuals Restricted to specific programs 2195 Workforce Investment Act US Department of Labor Employment and training services for Oakland residents; overseen by Oakland Workforce Investment Board and the Mayor 2211 Measure B - ACTIA Alameda County Transportation Improvement Authority (ACTIA) - 1/2 percent Alameda County sales tax re-authorized by Measure B in 2002 Traffic and transportation projects, including street and signal construction, maintenance and repair 2212 Measure B - Bicycle/Pedestrian Pass-Thru Funds Alameda County Transportation Improvement Authority (ACTIA) - 1/2 percent Alameda County sales tax re-authorized by Measure B in 2002 Bicycle and pedestrian projects 2213 Measure B - Paratransit - ACTIA Alameda County Transportation Improvement Authority (ACTIA) - 1/2 percent Alameda County sales tax re-authorized by Measure B in 2002 Paratransit projects 2214 ACTIA Reimbursable Grants Alameda County Transportation Improvement Authority (ACTIA) Transportation projects 2215 Measure F - Vehicle Registration Fee Vehicle registration fee Local transportation projects defined by Measure F 2230 State Gas Tax State of California - allocation of gasoline tax revenues Uses related to local streets and highways Includes acquisition of real property, construction, improvement, repairs and maintenance of streets and lighting 2231 State Gas Tax-Prop 42 Replacement Funds State Proposition 42 For Local street and road rehabilitation 2241 Measure Q - Library Services Retention-Enhancement Voter-approved special parcel tax authorized by Measure Q Maintenance of library operations D - 23