Fiscal Year 2013-2015 Special Budget Meeting

FINANCIAL SUMMARIES FUND SOURCES AND DESCRIPTIONS (CONT’D) Fund Fund Description Source of Funds Uses of Funds 2242 Measure Q Reserve - Library Services Retention-Enhancement Required Reserve from Measure Q Required reserve 2250 Measure N Fund Voter-approved special parcel tax authorized by Measure N To provide paramedic services on fire trucks 2251 Public Safety Act / 2004 Measure Y Special parcel and parking tax Violence prevention through social- services intervention, long-term crime- prevention programs, police services, fire- safety and paramedic support 2260 Measure WW: East Bay Regional Parks District Local Grant 2008 Measure WW bond proceeds through East Bay Regional Parks District Parks and open space renovation projects 2310 Landscaping & Lighting Assessment District Landscape & Lighting Assessments (assessed on property tax bills) Operation, construction, maintenance, repair of street lighting, landscaping, and related activities 2320 Fire Suppression Assessment District Special voter-approved tax Fire suppression programs 2321 Wildland Fire Prevention Assessment District Fund Special voter-approved tax Vegetation management services 2330 Werner Court Vegetation Management District Special tax from parcels in a subdivision located in the Oakland Hills Vegetation management services in that area 2331 Wood Street Community Facilities District Special tax on Wood Street Community Wood street community facilities maintenance 2410 Link Handipark Surcharge on handicap parking offenses Programs for the elderly 2411 False Alarm Reduction Program Alarm Permit Revenue For the False Alarm Reduction Program 2412 Alameda County Emergency Dispatch Service Supplemental Assessment Voter-approved special parcel tax authorized by Measure M Emergency-related programs 2413 Rent Adjustment Program Fund Rent program service fee The fees are dedicated for the payment of services and costs of the Rent Adjustment Program 2415 Development Service Fund Licenses, fees, and permits from housing and commercial planning and construction-related activities Planning and zoning services; construction inspections, construction permit approvals; building code enforcement; plan checks, engineering services D - 24