Fiscal Year 2013-2015 Special Budget Meeting

ATTACHMENT J Public Works Non-Generar Fund! Funds-List 1710 - Recycling Program Source: ' Revenues are received from recycling fee collected by Waste Management of Alameda County (WMAC). Restriction: Waste reduction Initiatives, recycling services and programs.. Programs: . ! ^RecyclingandSolid Waste, Sustainable Oakland 1720 - Comprehensive Clean-up Source: Revenues are received from Comprehensive Clean-up fee collected by Waste Management of Alameda County (WMAC). Restriction: Keep Oakland Clean and Beautiful (formerly known as the We Mean Clean Program), (e.g. illegal dumping removal, street sweeping, graffiti abatement and litter clean-up in the parks) Programs: Keep Oakland Clean and Beautiful, and Parks, Grounds and Medians 1750 - Multipurpose Reserve Source: Parking Garage Revenues Restriction: Restricted to the management of parking garages. Programs: transportation and Pedestrian Safety 2211 - Measure B: ACTIA Source: Alameda County Sales Tax Restriction: • .'Capital Improvement projects related to Transportation, Transportation Project Planning and Management Programs: Engineering Planning & Design, Project Delivery,.Electrlcal & Energy Efficiency, Transportation Planning & Funding, Traffic Signs & Markings Management and ..Maintenance, Americans with Disabilities Act Programs. 2212 - Measure B: Bicvcle/Pedestrian Pass-Thru Funds Source: Alameda County Sales Tax > Restriction: ,, Capital Improvement projects related to Bicycles and Pedestrians, Transportation • Project Planning and Management Programs: Engineering Planning & Design, Transportation Planning & Funding