[{"column":"fund_fund_number_and_name","entity":"Fund 1010 - General Purpose Fund (GPF)","text":"

Source of Funds: Revenues from most of the City's taxes, fees and service charges

Uses of Funds: Discretion of the City Council Most City departments receive General Purpose Fund support

"},{"column":"fund_fund_number_and_name","entity":"Fund 1020 - Vital Services Stabilization Fund","text":"

Source of Funds: 25% of the Excess Real Estate Transfer Tax revenues per the Consolidated Fiscal Policy; Ordinance 13279

Uses of Funds: To preserve City Operations during adverse financial conditions subject to guidelines in the Consolidated Fiscal Policy

"},{"column":"fund_fund_number_and_name","entity":"Fund 1100 - Self Insurance Liability","text":"

Source of Funds: Transfer of funds from the General Purpose Fund, Sewer Fund, and other miscellaneous funds

Uses of Funds: Self-insurance liability claims and settlements, outside legal services and court costs

"},{"column":"fund_fund_number_and_name","entity":"Fund 1150 - Worker's Compensation Insurance Claims","text":"

Source of Funds: City payroll deductions for Workers' Compensation Insurance

Uses of Funds: Workers' Compensation Insurance claims and administration

"},{"column":"fund_fund_number_and_name","entity":"Fund 1200 - Pension Override Tax Revenue","text":"

Source of Funds: Property tax override

Uses of Funds: Payment to the Police and Fire Retirement System

"},{"column":"fund_fund_number_and_name","entity":"Fund 1610 - Successor Redevelopment Agency Reimbursement Fund","text":"

Source of Funds: Redevelopment Property Tax Trust Fund (\"RPTTF\")

Uses of Funds: City staff and other costs related to Oakland Redevelopment Successor Agency projects

"},{"column":"fund_fund_number_and_name","entity":"Fund 1700 - Mandatory Refuse Program","text":"

Source of Funds: Assessments on delinquent refuse collection customers

Uses of Funds: Collection of delinquent refuse collection bills

"},{"column":"fund_fund_number_and_name","entity":"Fund 1710 - Recycling Program","text":"

Source of Funds: Special surcharge on refuse collection bills

Uses of Funds: City's recycling program and related activities

"},{"column":"fund_fund_number_and_name","entity":"Fund 1720 - Comprehensive Clean-up","text":"

Source of Funds: Special surcharge on refuse collection bills

Uses of Funds: Illegal dumping enforcement; street sweeping, custodial services and other clean-up related activities

"},{"column":"fund_fund_number_and_name","entity":"Fund 1730 - Henry J Kaiser Convention Center","text":"

Source of Funds: Transfers from General Purpose Fund, in accordance with repayment plan

Uses of Funds: Reduce negative fund balance, in accordance with repayment plan

"},{"column":"fund_fund_number_and_name","entity":"Fund 1740 - Hazardous Materials Inspections","text":"

Source of Funds: Fees from inspections by Emergency Service Hazardous Materials Unit

Uses of Funds: Hazardous Materials Inspection Program

"},{"column":"fund_fund_number_and_name","entity":"Fund 1750 - Multipurpose Reserve","text":"

Source of Funds: Fees from City-owned off-street parking facilities, other revenues at Council discretion

Uses of Funds: Off-street parking facilities revenue is restricted by Council policy to parking facility construction and operation; All other revenue may be spent at Council discretion

"},{"column":"fund_fund_number_and_name","entity":"Fund 1760 - Telecommunications Reserve","text":"

Source of Funds: Cable television franchise fees

Uses of Funds: Operation of the City's cable television station (KTOP) and other telecommunications-related operations

"},{"column":"fund_fund_number_and_name","entity":"Fund 1770 - Telecommunications Land Use","text":"

Source of Funds: Fee revenue generated from use of public property for telecommunications equipment

Uses of Funds: Telecommunication projects

"},{"column":"fund_fund_number_and_name","entity":"Fund 1780 - Kid's First Oakland Children's Fund","text":"

Source of Funds: Transfer from the General Purpose Fund (equal to 3.0% of unrestricted revenues)

Uses of Funds: Programs for children and youth

"},{"column":"fund_fund_number_and_name","entity":"Fund 1791 - Contract Administration Fee","text":"

Source of Funds: Transfers from General Purpose Fund, in accordance with repayment plan

Uses of Funds: Reduce negative fund balance, in accordance with repayment plan

"},{"column":"fund_fund_number_and_name","entity":"Fund 1820 - OPRCA Self Sustaining Revolving Fund","text":"

Source of Funds: Fees for recreation-related program

Uses of Funds: Supporting parks and recreation programs

"},{"column":"fund_fund_number_and_name","entity":"Fund 1830 - Central District Project Area Loans","text":"

Source of Funds: Loan repayments

Uses of Funds: Redevelopment projects within Central District Project Area

"},{"column":"fund_fund_number_and_name","entity":"Fund 1831 - Central City East Project Area Loans","text":"

Source of Funds: Loan repayments

Uses of Funds: Redevelopment projects within Central City East Project Area

"},{"column":"fund_fund_number_and_name","entity":"Fund 1832 - Coliseum Project Area Loans","text":"

Source of Funds: Loan repayments

Uses of Funds: Redevelopment projects within Coliseum Project Area

"},{"column":"fund_fund_number_and_name","entity":"Fund 1870 - Affordable Housing Trust Fund","text":"

Source of Funds: Penalties for blight authorized by Ordinance No. 13139 & 25% of residual RPTTF

Uses of Funds: To Increase, improve, and preserve the supply of affordable housing in the City, with priority given to housing for very low income households

"},{"column":"fund_fund_number_and_name","entity":"Fund 1880 - Low Mod Operations","text":"

Source of Funds: Loan repayments

Uses of Funds: Low and Moderate Income Housing Asset Fund (LMIHF) Operating cost

"},{"column":"fund_fund_number_and_name","entity":"Fund 1882 - Multi Service Center/Rent","text":"

Source of Funds: Rental income

Uses of Funds: Building maintenance for the Multi Service Center

"},{"column":"fund_fund_number_and_name","entity":"Fund 1883 - 2000 Subordinated Housing Set-aside","text":"

Source of Funds: Proceeds from 2000 Subordinated Housing Set-aside Bonds

Uses of Funds: Development of Low and Moderate Income Housing projects

"},{"column":"fund_fund_number_and_name","entity":"Fund 1884 - 2006 Housing Bond Proceeds","text":"

Source of Funds: Proceeds from 2006 Subordinated Housing Set-aside Bonds

Uses of Funds: Development of Low and Moderate Income Housing projects

"},{"column":"fund_fund_number_and_name","entity":"Fund 1885 - 2011A-T Subordinated Housing","text":"

Source of Funds: Proceeds from 2011 Subordinated Housing Set-aside Bonds

Uses of Funds: Development of Low and Moderate Income Housing projects

"},{"column":"fund_fund_number_and_name","entity":"Fund 2061 - 2006 FEMA: 1628 Winter Storms","text":"

Source of Funds: Federal Emergency Management Agency

Uses of Funds: Emergency Response and Permanent Store mitigation measure for damage caused by the 2005-2006 Winter Storms (December 2005 - January 2006).

"},{"column":"fund_fund_number_and_name","entity":"Fund 2062 - 2006 FEMA: 1646 Spring Storms","text":"

Source of Funds: Federal Emergency Management Agency

Uses of Funds: Emergency Response and Permanent Store mitigation measure for damage caused by the 2006 Spring Storms (March 2006 - April 2006).

"},{"column":"fund_fund_number_and_name","entity":"Fund 2102 - Department of Agriculture","text":"

Source of Funds: U.S. Department of Agriculture

Uses of Funds: Year-round lunch program for school children offered through City's Department of Human Services

"},{"column":"fund_fund_number_and_name","entity":"Fund 2103 - HUD-ESG/SHP/HOPWA","text":"

Source of Funds: U.S. Department of Housing and Urban Development (HUD)

Uses of Funds: Emergency shelters, housing for persons with AIDs, and transitional housing programs

"},{"column":"fund_fund_number_and_name","entity":"Fund 2104 - Department of Commerce","text":"

Source of Funds: U.S. Department of Commerce, Economic Development Administration (EDA) grants

Uses of Funds: Traffic and road improvement for the Del Monte Cannery Shopping Center projects

"},{"column":"fund_fund_number_and_name","entity":"Fund 2105 - HUD-EDI Grants","text":"

Source of Funds: U.S. Department of Housing and Urban Development (HUD)

Uses of Funds: Commercial grants and loans and associated operational costs to promote economic development

"},{"column":"fund_fund_number_and_name","entity":"Fund 2108 - HUD-CDBG","text":"

Source of Funds: U.S. Department of Housing and Urban Development (HUD)

Uses of Funds: Grants to non-profit organizations for housing and community development in low- and moderate-income areas

"},{"column":"fund_fund_number_and_name","entity":"Fund 2112 - Department of Justice","text":"

Source of Funds: US Department of Justice (DOJ)

Uses of Funds: Law enforcement activities, particularly drug law enforcement

"},{"column":"fund_fund_number_and_name","entity":"Fund 2113 - Department of Justice - COPS Hiring","text":"

Source of Funds: US Department of Justice (DOJ)

Uses of Funds: Law enforcement activities, particularly drug law enforcement

"},{"column":"fund_fund_number_and_name","entity":"Fund 2114 - Department of Labor","text":"

Source of Funds: Federal funds administered by California Employment Development Department (EDD)

Uses of Funds: Employment training programs

"},{"column":"fund_fund_number_and_name","entity":"Fund 2116 - Department of Transportation","text":"

Source of Funds: State pass-through of Federal Aid for Urban Systems Act funds

Uses of Funds: Construction and improvements of streets and highways

"},{"column":"fund_fund_number_and_name","entity":"Fund 2117 - Department of Treasury","text":"

Source of Funds: U.S. Department of the Treasury.

Uses of Funds: Miscellaneous programs.

"},{"column":"fund_fund_number_and_name","entity":"Fund 2120 - Federal Action Agency","text":"

Source of Funds: Federal Government

Uses of Funds: Various social services programs

"},{"column":"fund_fund_number_and_name","entity":"Fund 2123 - US Dept of Homeland Security","text":"

Source of Funds: Urban Area Security Initiative (UASI) Grants

Uses of Funds: Offset city's costs of supporting the newly established Homeland Security program

"},{"column":"fund_fund_number_and_name","entity":"Fund 2124 - Federal Emergency Management Agency (FEMA)","text":"

Source of Funds: Federal disaster relieve fund

Uses of Funds: Disaster recovery activities

"},{"column":"fund_fund_number_and_name","entity":"Fund 2125 - Environmental Protection Agency","text":"

Source of Funds: Environmental Protection Agency

Uses of Funds: Environmental projects

"},{"column":"fund_fund_number_and_name","entity":"Fund 2127 - Dept of Transportation-TIGER II Grant","text":"

Source of Funds: Department of Transportation

Uses of Funds: Oakland Army Base projects

"},{"column":"fund_fund_number_and_name","entity":"Fund 2128 - Department of Health and Human Services","text":"

Source of Funds: Federal funds administered by California Department of Economic Opportunity

Uses of Funds: Various social services programs for low-income residents such as headstart

"},{"column":"fund_fund_number_and_name","entity":"Fund 2129 - Trade Corridor Improvement Fund (TCIF) State Grant","text":"

Source of Funds: State of California, California Transportation Commission (CTC)

Uses of Funds: To finance the improvements of highway capacity, freight rail system, port capacity, truck corridor, airport ground access of the previous Oakland Army Base area known as the Trade Corridor Investment Fund (TCIF)

"},{"column":"fund_fund_number_and_name","entity":"Fund 2132 - California Department of Aging","text":"

Source of Funds: Grants from California Department of Aging

Uses of Funds: Health and social case management services for frail elderly residents

"},{"column":"fund_fund_number_and_name","entity":"Fund 2134 - California Parks and Recreation","text":"

Source of Funds: State of California

Uses of Funds: Capital projects related to park and recreation acquisition and development

"},{"column":"fund_fund_number_and_name","entity":"Fund 2136 - California Water Resource Board","text":"

Source of Funds: State of California Water Resource Board

Uses of Funds: Improvement on water quality

"},{"column":"fund_fund_number_and_name","entity":"Fund 2138 - California Department of Education","text":"

Source of Funds: State of California grants from Department of Education

Uses of Funds: Library programs

"},{"column":"fund_fund_number_and_name","entity":"Fund 2139 - California Department of Conservation","text":"

Source of Funds: State of California grants from Department of Conservation

Uses of Funds: To provide funding for energy efficiency and conservation programs

"},{"column":"fund_fund_number_and_name","entity":"Fund 2140 - California Department of Transportation","text":"

Source of Funds: State of California grants from Department of Transportation

Uses of Funds: Capital projects related to transportation

"},{"column":"fund_fund_number_and_name","entity":"Fund 2144 - California Housing and Community Development","text":"

Source of Funds: California Dept. of Housing and Community Development grants

Uses of Funds: Provide grants for Emergency Housing Program and Winter Relief Program

"},{"column":"fund_fund_number_and_name","entity":"Fund 2146 - California State Emergency Services","text":"

Source of Funds: State of California

Uses of Funds: Pay for emergency-related services such as seismic retrofitting of buildings

"},{"column":"fund_fund_number_and_name","entity":"Fund 2148 - California Library Services","text":"

Source of Funds: State Public Library Commission and Foundation

Uses of Funds: Library operations

"},{"column":"fund_fund_number_and_name","entity":"Fund 2150 - California Department of Fish and Games","text":"

Source of Funds: California Department of Fish and Games

Uses of Funds: To provide funding for programs related to preservation of wildlife

"},{"column":"fund_fund_number_and_name","entity":"Fund 2152 - California Board of Corrections","text":"

Source of Funds: California Board of Corrections

Uses of Funds: Research/evaluate the effectiveness of narcotics enforcement activities

"},{"column":"fund_fund_number_and_name","entity":"Fund 2154 - California Integrated Waste Management Board","text":"

Source of Funds: California Integrated Waste Management Board

Uses of Funds: To provide funding for used motor oil recycling and public education programs

"},{"column":"fund_fund_number_and_name","entity":"Fund 2158 - 5th Year State COPS Grant, AB 1913, Statutes of 2000","text":"

Source of Funds: State COPS grants

Uses of Funds: Law enforcement activities

"},{"column":"fund_fund_number_and_name","entity":"Fund 2159 - State of California Other","text":"

Source of Funds: State of California

Uses of Funds: Miscellaneous programs

"},{"column":"fund_fund_number_and_name","entity":"Fund 2160 - County of Alameda: Grants","text":"

Source of Funds: County of Alameda

Uses of Funds: Street improvements within the City of Oakland

"},{"column":"fund_fund_number_and_name","entity":"Fund 2162 - Metro Transportation Com: TDA","text":"

Source of Funds: Metropolitan Transportation Commission

Uses of Funds: To provide funding for transportation programs

"},{"column":"fund_fund_number_and_name","entity":"Fund 2163 - Metro Transportation Com: Program Grant","text":"

Source of Funds: Metropolitan Transportation Commission

Uses of Funds: Projects that benefit pedestrians and bicyclists

"},{"column":"fund_fund_number_and_name","entity":"Fund 2164 - Congestion Mitigation & Air Quality (CMAQ)","text":"

Source of Funds: County of Alameda

Uses of Funds: Streetscape improvement projects

"},{"column":"fund_fund_number_and_name","entity":"Fund 2166 - Bay Area Air Quality Management District","text":"

Source of Funds: US Department of Commerce Economic Development Administration

Uses of Funds: To provide funding for Broadway Shuttle programs

"},{"column":"fund_fund_number_and_name","entity":"Fund 2172 - Alameda County: Vehicle Abatement Authority","text":"

Source of Funds: Vehicle registration surcharge

Uses of Funds: Removal of abandoned vehicles from private or public property

"},{"column":"fund_fund_number_and_name","entity":"Fund 2175 - Alameda County: Source Reduction & Recycling","text":"

Source of Funds: County of Alameda

Uses of Funds: To provide funding for recycling programs

"},{"column":"fund_fund_number_and_name","entity":"Fund 2185 - Oakland Redevelopment Agency Grants","text":"

Source of Funds: Oakland Redevelopment Agency

Uses of Funds: Loans to qualified businesses within the Central District Project Area

"},{"column":"fund_fund_number_and_name","entity":"Fund 2190 - Private Grants","text":"

Source of Funds: Corporations and private individuals

Uses of Funds: Restricted to specific programs

"},{"column":"fund_fund_number_and_name","entity":"Fund 2195 - Workforce Investment Act","text":"

Source of Funds: US Department of Labor

Uses of Funds: Employment and training services for Oakland residents; overseen by Oakland Workforce Investment Board and the Mayor

"},{"column":"fund_fund_number_and_name","entity":"Fund 2211 - Measure B: Local Streets & Roads","text":"

Source of Funds: Alameda County Transportation Improvement Authority (ACTIA) - 1/2 percent Alameda County sales tax re-authorized by Measure B in 2002

Uses of Funds: Traffic and transportation projects, including street and signal construction, maintenance and repair

"},{"column":"fund_fund_number_and_name","entity":"Fund 2212 - Measure B: Bicycle/Pedestrian Pass-Thru Funds","text":"

Source of Funds: Alameda County Transportation Improvement Authority (ACTIA) - 1/2 percent Alameda County sales tax re-authorized by Measure B in 2002

Uses of Funds: Bicycle and pedestrian projects

"},{"column":"fund_fund_number_and_name","entity":"Fund 2213 - Measure B: Paratransit - ACTIA","text":"

Source of Funds: Alameda County Transportation Improvement Authority (ACTIA) - 1/2 percent Alameda County sales tax re-authorized by Measure B in 2002

Uses of Funds: Paratransit projects

"},{"column":"fund_fund_number_and_name","entity":"Fund 2214 - ACTIA Reimbursable Grants","text":"

Source of Funds: Alameda County Transportation Improvement Authority (ACTIA)

Uses of Funds: Transportation projects

"},{"column":"fund_fund_number_and_name","entity":"Fund 2215 - Measure F - Vehicle Registration Fee","text":"

Source of Funds: Vehicle registration fee

Uses of Funds: Local transportation projects defined by Measure F

"},{"column":"fund_fund_number_and_name","entity":"Fund 2216 - Measure BB - Alameda County Transportation Commission Sales Tax","text":"

Source of Funds: Alameda County Transportation Improvement Authority (ACTIA) - 1/2 percent Alameda County sales tax re-authorized by Measure BB in 2014

Uses of Funds: Traffic and transportation projects, including street and signal construction, Bicycle and pedestrian, paratransit, maintenance and repair

"},{"column":"fund_fund_number_and_name","entity":"Fund 2217 - Measure BB - OAB Roadway Infrastructure Improvement","text":"

Source of Funds: Alameda County Transportation Improvement Authority (ACTIA) - 1/2 percent Alameda County sales tax re-authorized by Measure BB in 2014

Uses of Funds: ACTC Measure BB grant funds for\nthe construction of eligible roadway infrastructure and truck parking\nimprovements at the former Oakland Army Base

"},{"column":"fund_fund_number_and_name","entity":"Fund 2230 - State Gas Tax","text":"

Source of Funds: State of California - allocation of gasoline tax revenues

Uses of Funds: Uses related to local streets and highways Includes acquisition of real property, construction, improvement, repairs and maintenance of streets and lighting

"},{"column":"fund_fund_number_and_name","entity":"Fund 2231 - State Gas Tax-Prop 42 Replacement Funds","text":"

Source of Funds: State Proposition 42

Uses of Funds: For Local street and road rehabilitation

"},{"column":"fund_fund_number_and_name","entity":"Fund 2241 - Measure Q-Library Services Retention & Enhancement","text":"

Source of Funds: Voter-approved special parcel tax authorized by Measure Q

Uses of Funds: Maintenance of library operations

"},{"column":"fund_fund_number_and_name","entity":"Fund 2242 - Measure Q Reserve- Library Services Retention & Enhancement","text":"

Source of Funds: Required Reserve from Measure Q

Uses of Funds: Required reserve

"},{"column":"fund_fund_number_and_name","entity":"Fund 2250 - Measure N: Fund","text":"

Source of Funds: Voter-approved special parcel tax authorized by Measure N

Uses of Funds: To provide paramedic services on fire trucks

"},{"column":"fund_fund_number_and_name","entity":"Fund 2251 - Measure Y: Public Safety Act 2004","text":"

Source of Funds: Special parcel and parking tax

Uses of Funds: Violence prevention through social-services intervention, long-term crime-prevention programs, police services, fire-safety and paramedic support

"},{"column":"fund_fund_number_and_name","entity":"Fund 2252 - Measure Z - Violence Prevention and Public Safety Act of 2014","text":"

Source of Funds: Special parcel and parking tax

Uses of Funds: Violence prevention through social-services intervention, long-term crime-prevention programs, police services, fire-safety and paramedic support

"},{"column":"fund_fund_number_and_name","entity":"Fund 2260 - Measure WW: East Bay Regional Parks District Local Grant","text":"

Source of Funds: 2008 Measure WW bond proceeds through East Bay Regional Parks District

Uses of Funds: Parks and open space renovation projects

"},{"column":"fund_fund_number_and_name","entity":"Fund 2310 - Lighting and Landscape Assessment District","text":"

Source of Funds: Landscape & Lighting Assessments (assessed on property tax bills)

Uses of Funds: Operation, construction, maintenance, repair of street lighting, landscaping, and related activities

"},{"column":"fund_fund_number_and_name","entity":"Fund 2320 - Fire Suppression Assessment District","text":"

Source of Funds: Special voter-approved tax

Uses of Funds: Fire suppression programs

"},{"column":"fund_fund_number_and_name","entity":"Fund 2321 - Wildland Fire Prevention Assess District","text":"

Source of Funds: Special voter-approved tax

Uses of Funds: Vegetation management services

"},{"column":"fund_fund_number_and_name","entity":"Fund 2330 - Werner Court Vegetation Mgmt District","text":"

Source of Funds: Special tax from parcels in a subdivision located in the Oakland Hills

Uses of Funds: Vegetation management services in that area

"},{"column":"fund_fund_number_and_name","entity":"Fund 2331 - Wood Street Community Facilities District","text":"

Source of Funds: Special tax on Wood Street Community

Uses of Funds: Wood street community facilities maintenance

"},{"column":"fund_fund_number_and_name","entity":"Fund 2410 - Link Handipark","text":"

Source of Funds: Surcharge on handicap parking offenses

Uses of Funds: Programs for the elderly

"},{"column":"fund_fund_number_and_name","entity":"Fund 2411 - False Alarm Reduction Program","text":"

Source of Funds: Alarm Permit Revenue

Uses of Funds: For the False Alarm Reduction Program

"},{"column":"fund_fund_number_and_name","entity":"Fund 2412 - Alameda County: Emergency Dispatch Service Supplemental Assessment","text":"

Source of Funds: Voter-approved special parcel tax authorized by Measure M

Uses of Funds: Emergency-related programs

"},{"column":"fund_fund_number_and_name","entity":"Fund 2413 - Rent Adjustment Program Fund","text":"

Source of Funds: Rent program service fee

Uses of Funds: The fees are dedicated for the payment of services and costs of the Rent Adjustment Program

"},{"column":"fund_fund_number_and_name","entity":"Fund 2415 - Development Service Fund","text":"

Source of Funds: Licenses, fees, and permits from housing and commercial planning and construction-related activities

Uses of Funds: Planning and zoning services; construction inspections, construction permit approvals; building code enforcement; plan checks, engineering services

"},{"column":"fund_fund_number_and_name","entity":"Fund 2416 - Traffic Safety Fund","text":"

Source of Funds: Fines and forfeitures of bail for violations of the State Vehicle Code

Uses of Funds: Traffic safety projects including construction and improvement of streets, signs and signals

"},{"column":"fund_fund_number_and_name","entity":"Fund 2417 - Excess Litter Fee Fund","text":"

Source of Funds: Assessment fees from business

Uses of Funds: Litter and trash clean-up resulting from businesses

"},{"column":"fund_fund_number_and_name","entity":"Fund 2419 - Measure C: Transient Occupancy Tax (TOT) Surcharge","text":"

Source of Funds: Three (3) % Surcharge to the City's Transient Occupancy Tax (Hotel Tax)

Uses of Funds: 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

"},{"column":"fund_fund_number_and_name","entity":"Fund 2601 - Workforce Investment Act (ARRA)","text":"

Source of Funds: Federal stimulus funds administered through the Workforce Investment Act

Uses of Funds: To provide funding for the Youth Employment programs

"},{"column":"fund_fund_number_and_name","entity":"Fund 2603 - HUD-ESG/SHP/HOPWA (ARRA)","text":"

Source of Funds: Federal stimulus funds administered through HUD

Uses of Funds: To provide funding for the Homelessness Prevention and Rapid Re-Housing Program

"},{"column":"fund_fund_number_and_name","entity":"Fund 2605 - Dept of Health & Human Services (ARRA)","text":"

Source of Funds: Federal stimulus funds administered through the Department of Health and Human Services

Uses of Funds: To provide funding for the Head Start Program

"},{"column":"fund_fund_number_and_name","entity":"Fund 2607 - Department of Justice-COPS Hiring Recovery Program (ARRA)","text":"

Source of Funds: Federal stimulus funds administered through the Department of Justice

Uses of Funds: Hiring and/or preserving police officers

"},{"column":"fund_fund_number_and_name","entity":"Fund 2609 - Dept of Energy-EECBG Program (ARRA)","text":"

Source of Funds: Federal stimulus funds administered through the Department of Energy

Uses of Funds: To provide funding for energy efficiency and conservation programs

"},{"column":"fund_fund_number_and_name","entity":"Fund 2611 - HUD-CDBG (ARRA)","text":"

Source of Funds: Federal stimulus funds administered through HUD

Uses of Funds: To provide funding for the community development block grant program

"},{"column":"fund_fund_number_and_name","entity":"Fund 2612 - CA Community Svcs Weatherization Asst (ARRA)","text":"

Source of Funds: Federal stimulus funds administered through The Department of Community Service and Development

Uses of Funds: To provide funding for weatherization services to low-income residents

"},{"column":"fund_fund_number_and_name","entity":"Fund 2826 - Mortgage Revenue","text":"

Source of Funds: Proceeds from revenue bonds and repayment of mortgage loans

Uses of Funds: Multi-Lending mortgage purchase programs

"},{"column":"fund_fund_number_and_name","entity":"Fund 2910 - Federal Asset Forfeiture: 15% Set-aside","text":"

Source of Funds: Federal government

Uses of Funds: Uses related to law enforcement

"},{"column":"fund_fund_number_and_name","entity":"Fund 2912 - Federal Asset Forfeiture: City Share","text":"

Source of Funds: Federal government

Uses of Funds: Uses related to law enforcement

"},{"column":"fund_fund_number_and_name","entity":"Fund 2914 - State Asset Forfeiture","text":"

Source of Funds: State of California

Uses of Funds: Uses related to law enforcement

"},{"column":"fund_fund_number_and_name","entity":"Fund 2990 - Public Works Grants","text":"

Source of Funds: Various State and Federal grants

Uses of Funds: Public Works projects

"},{"column":"fund_fund_number_and_name","entity":"Fund 2992 - Parks and Recreation Grants","text":"

Source of Funds: Proceeds of bonds authorized by Measure A and other grants

Uses of Funds: Park and open space acquisition, capital improvement projects and programs; Year-Round Lunch Program

"},{"column":"fund_fund_number_and_name","entity":"Fund 2993 - Library Grants","text":"

Source of Funds: Library Grants

Uses of Funds: For Library related projects

"},{"column":"fund_fund_number_and_name","entity":"Fund 2994 - Social Services Grants","text":"

Source of Funds: Grant from City of Berkeley

Uses of Funds: Temporary winter shelter at Oakland Army Base

"},{"column":"fund_fund_number_and_name","entity":"Fund 2995 - Police Grants","text":"

Source of Funds: Miscellaneous grants or contracts from other government entities

Uses of Funds: Various reimbursable police activities

"},{"column":"fund_fund_number_and_name","entity":"Fund 2996 - Parks and Recreation Grants 2001","text":"

Source of Funds: Parks & Recreation grants.

Uses of Funds: Track Parks & Recreation grants for 2001 separately from Fund 2992, which tracked prior year grant activities.

"},{"column":"fund_fund_number_and_name","entity":"Fund 2999 - Miscellaneous Grants","text":"

Source of Funds: Various State, Federal and miscellaneous grants

Uses of Funds: Restricted to specific activities approved by the granting source

"},{"column":"fund_fund_number_and_name","entity":"Fund 3100 - Sewer Service Fund","text":"

Source of Funds: Sewer service charges (charged on EBMUD bills)

Uses of Funds: Acquisition, construction, reconstruction, relocation, maintenance, operation and repair of sewer facilities

"},{"column":"fund_fund_number_and_name","entity":"Fund 3150 - Sewer Rate Stabilization Fund","text":"

Source of Funds: Transfer from sewer service fund

Uses of Funds: Required reserve

"},{"column":"fund_fund_number_and_name","entity":"Fund 3200 - Golf Course","text":"

Source of Funds: City golf course fees and concession charges

Uses of Funds: City golf course operations, maintenance and capital improvements

"},{"column":"fund_fund_number_and_name","entity":"Fund 4100 - Equipment","text":"

Source of Funds: Equipment rental charges to operating departments

Uses of Funds: Maintenance and replacement of City vehicles and other motorized equipment

"},{"column":"fund_fund_number_and_name","entity":"Fund 4200 - Radio / Telecommunications","text":"

Source of Funds: Radio rental charges to operating departments

Uses of Funds: Maintenance and replacement of City radios and other communications equipment

"},{"column":"fund_fund_number_and_name","entity":"Fund 4210 - Telephone Equipment and Software","text":"

Source of Funds: Telephone and software charges to operating departments

Uses of Funds: Maintenance and replacement of City telephones and computer software

"},{"column":"fund_fund_number_and_name","entity":"Fund 4300 - Reproduction","text":"

Source of Funds: Reproduction equipment rental and services charges to operating departments

Uses of Funds: Maintenance and replacement of City reproduction equipment

"},{"column":"fund_fund_number_and_name","entity":"Fund 4400 - City Facilities","text":"

Source of Funds: City facility rental charges to operating departments

Uses of Funds: Operation and maintenance of City facilities, including custodial services

"},{"column":"fund_fund_number_and_name","entity":"Fund 4450 - City Facilities Energy Conservation Projects","text":"

Source of Funds: California Energy Commission

Uses of Funds: Implement energy conservation capital projects in city facilities

"},{"column":"fund_fund_number_and_name","entity":"Fund 4500 - Central Stores","text":"

Source of Funds: Reimbursements from departments

Uses of Funds: Supplies, materials and equipment for City operations

"},{"column":"fund_fund_number_and_name","entity":"Fund 4550 - Purchasing","text":"

Source of Funds: Purchasing charges to operating departments

Uses of Funds: Staffing, operations and maintenance for Purchasing unit of the Controllers' Office

"},{"column":"fund_fund_number_and_name","entity":"Fund 4600 - Information Technology","text":"

Source of Funds: Information Technology charges to operating departments

Uses of Funds: Operation and maintenance of City information Technology systems

"},{"column":"fund_fund_number_and_name","entity":"Fund 5055 - Piedmont Pines Underground Assessment District","text":"

Source of Funds: Bond proceeds from Piedmont Pines Underground Assessment District Revenue Bonds

Uses of Funds: Piedmont Pines area underground projects

"},{"column":"fund_fund_number_and_name","entity":"Fund 5057 - 2012 Reassessment Project Fund","text":"

Source of Funds: Special property tax assessment from Reassessment District No 99-1

Uses of Funds: To refund the 1999 Reassessment Bonds, including the forms of Fiscal Agent, Escrow Agreement Deposit and Trust Agreement, and Bond Purchase Agreement

"},{"column":"fund_fund_number_and_name","entity":"Fund 5130 - Rockridge: Library Assessment District","text":"

Source of Funds: Special property tax assessment

Uses of Funds: Improvements to the Rockridge Library

"},{"column":"fund_fund_number_and_name","entity":"Fund 5200 - JPFA Capital Projects: Series 2005","text":"

Source of Funds: Proceeds from JPA Series 2005 bonds

Uses of Funds: Seismic retrofit; infrastructure projects, deferred maintenance and improvements to public facilities

"},{"column":"fund_fund_number_and_name","entity":"Fund 5311 - Measure G: 2006 Zoo, Museum","text":"

Source of Funds: Bond proceeds from Measure G: Series 2006

Uses of Funds: Capital Projects: Oakland Zoo, Museum and Chabot Space & Science Center improvements

"},{"column":"fund_fund_number_and_name","entity":"Fund 5320 - Measure DD: 2003A Clean Water,Safe Parks & Open Space Trust Fund","text":"

Source of Funds: Proceeds from General Obligation bonds authorized by Measure DD in 2003A

Uses of Funds: Capital projects to improve water quality; provide educational and recreational facilities for children; clean up Lake Merritt; restore Oakland's creeks, waterfront, and Estuary; and renovate parks and open space

"},{"column":"fund_fund_number_and_name","entity":"Fund 5321 - Measure DD: 2009B Clean Water,Safe Parks & Open Space Trust Fund","text":"

Source of Funds: Proceeds from General Obligation bonds authorized by Measure DD in 2009B

"},{"column":"fund_fund_number_and_name","entity":"Fund 5330 - Measure KK: Infrastructure and Affordable Housing","text":"

Source of Funds: Proceeds from General Obligation bonds authorized by Measure KK in 2016

Uses of Funds: Infrastructure and Affordable Housing projects

"},{"column":"fund_fund_number_and_name","entity":"Fund 5500 - Municipal Capital Improvement","text":"

Source of Funds: Bond proceeds

Uses of Funds: Construction, purchase, lease, or improvements of City capital assets

"},{"column":"fund_fund_number_and_name","entity":"Fund 5501 - Municipal Capital Improvement: 1989 LGFA Refunding","text":"

Source of Funds: Revenue proceeds from 1989 LGFA Refund

Uses of Funds: Construction, purchase, lease, or improvements of City capital assets

"},{"column":"fund_fund_number_and_name","entity":"Fund 5504 - Parking Garage Access Improvement","text":"

Source of Funds: Proceeds from lease

Uses of Funds: Garage access improvement project

"},{"column":"fund_fund_number_and_name","entity":"Fund 5505 - Municipal Capital Improvement: Public Arts","text":"

Source of Funds: 1.5% assessment on eligible City's capital projects

Uses of Funds: Use for Public Art activities

"},{"column":"fund_fund_number_and_name","entity":"Fund 5510 - Capital Reserves","text":"

Source of Funds: One-time revenues, mainly from bond refinancing / restructuring and financing deals

Uses of Funds: Capital projects

"},{"column":"fund_fund_number_and_name","entity":"Fund 5610 - Central District Projects","text":"

Source of Funds: Funding Agreement with the Former Oakland Redevelopment Agency

City of Oakland Budget