Fiscal Year 2013-2015 Special Budget Meeting

FINANCIAL SUMMARIES FUND SOURCES AND DESCRIPTIONS (CONT’D) Fund Fund Description Source of Funds Uses of Funds 2416 Traffic Safety Fund Fines and forfeitures of bail for violations of the State Vehicle Code Traffic safety projects including construction and improvement of streets, signs and signals 2417 Excess Litter Fee Assessment fees from business Litter and trash clean-up resulting from businesses 2419 Transient Occupancy Tax (TOT) Surcharge Three (3) % Surcharge to the City's Transient Occupancy Tax (Hotel Tax) To provide funding to the Oakland Convention and Visitors Bureau (OCVB), the Oakland Zoo, Oakland Museum of California, Chabot Space & Science Center and the Cultural Arts Programs and Fesitivals 2601 Workforce Investment Act (ARRA) Federal stimulus funds administered through the Workforce Investment Act To provide funding for the Youth Employment programs 2603 HUD-ESG/SHP/HOPWA (ARRA) Federal stimulus funds administered through HUD To provide funding for the Homelessness Prevention and Rapid Re-Housing Program 2605 Dept of Health & Human Services (ARRA) Federal stimulus funds administered through the Department of Health and Human Services To provide funding for the Head Start Program 2606 Metro Transportation Commission (ARRA) Federal stimulus funds administered through Metro Transportation Commission To provide funding for street resurfacing, curb ramp installation and sidewalk repair 2607 Department of Justice-COPS Hiring Recovery Program (ARRA) Federal stimulus funds administered through the Department of Justice Hiring and/or preserving police officers 2608 Environmental Protection Agency (ARRA) Federal stimulus funds administered through the Environmental Protection Agency To provide funding for assessment of hazardous substances in soil and groundwater in west Oakland 2609 Dept of Energy-EECBG Program (ARRA) Federal stimulus funds administered through the Department of Energy To provide funding for energy efficiency and conservation programs 2610 State Water Control Board-CWSRF Program (ARRA) Federal stimulus funds administered through the State Water Control Board To provide funding for removal of stormwater pollutants at Lake Merritt and Oakland Estuary 2611 HUD-CDBG (ARRA) Federal stimulus funds administered through HUD To provide funding for the community development block grant program 2612 California Department of Community Services - Weatherization Assistance Program (ARRA) Federal stimulus funds administered through The Department of Community Service and Development To provide funding for weatherization services to low-income residents D - 25