11 ATTACHMENT 1, EXHIBIT A - Laserfiche WebLink

City of Pleasanton Operating Budget • FY 2023/24 - FY 2024/25F - 4 116-118 Miscellaneous Grants & 162 This fund includes various grant revenues received for the Used Oil program, Law enforcement expenditures, and literacy and surface transportation programs. 119 Community Access Television Under City Ordinance No. 2013, Section 6.54.060 of the Pleasanton Municipal Code, the City collects one percent (1%) of gross revenues from Cable Operators to support PEG (public, educational and governmental) channel facilities. This fund accounts for collection of PEG revenues and capital expenditures related to PEG channel facilities. 120 Downtown Economic Loan This fund was established in FY 1995/96 to provide design and other assistance to downtown merchants to improve their facades. Proposed expenditures in the future will be loans to merchants. 122 Lower Income Housing Fund This fund is a special revenue fund used to account for and report the proceeds of housing in-lieu fees paid by developers of residential, commercial, and office property, as well as revenue from the repayment of housing loans. These revenues are used to provide financial assistance toward meeting the affordable housing guidelines detailed in the housing element of the City’s General Plan. 123 Community Development Block Grant The Community Development Block Grant (CDBG) program is funded through a federal grant from the U.S. Department of Housing and Urban Development. CDBG funds must be used for projects and activities that benefit at least 70 percent of low- income persons. Eligible projects include capital improvements, housing rehabilitation, public services, and economic development activities. 124 H.O.M.E. Program The Housing Opportunities Made Easy program is funded through a federal grant from the U.S. Department of Housing and Urban Development. The City receives its annual formula allocation and the funds must be used for housing projects that benefit lower income persons. 127 Abandoned Vehicle The City receives funds from a vehicle registration surcharge for abatement of abandoned vehicles. Funds are used to cover the costs associated with the handling of abandoned vehicles. 128 HBPOA Maintenance District This fund receives revenue from the Hacienda Business Park Owners Association to maintain the traffic signals within their business park. The City administers the maintenance contracts. 129 Urban Forestry Program This fund was created to promote conservation and public education in regard to Pleasanton’s street trees, park trees and trees on private property. Revenue sources include donations and fines assessed for damaging heritage trees.