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ITEM 15 ATTACHMENT 1
City of Pleasanton
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CITY CLERK
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AGENDA PACKETS
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2025
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052025 REGULAR
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ITEM 15 ATTACHMENT 1
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Last modified
9/22/2025 4:28:54 PM
Creation date
5/13/2025 4:12:27 PM
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CITY CLERK
CITY CLERK - TYPE
AGENDA REPORT
DOCUMENT DATE
5/20/2025
DESTRUCT DATE
15Y
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Governmental Funds <br />GeneralI I Special I I Capital Pro <br />Fund Revenue Funds' Funds <br />• Capital Reserve Fund <br />• DARE <br />Laurel Creek Geologic <br />• Asset Forfeiture <br />Hazard District <br />• Asset Forfeiture -Federal <br />Moller Geologic Hazard <br />• Downtown Parking In -Lieu <br />District <br />• Recycling & Waste <br />Oak Tree Farm Geologic <br />Manogement-Measure D <br />Hazard District <br />• Miellaneous Donations <br />Ponderosa Landscape <br />• Bernscal Donations <br />District <br />• HAPPV Public Art Donations <br />Windsor Landscape District <br />• AB 1379 CAsp Certification <br />Bonds Landscape District <br />and Training <br />Moller Ranch Landscape <br />• Recycling & Waste Man- <br />District <br />agement -Import Mitigation <br />Oak Tree Form Landscape <br />• Miscellaneous Operating <br />District <br />Grants <br />North Pleasanton Improve - <br />Beverage Recycling <br />merit District <br />• Miscellaneous Library <br />Business Support Program <br />Grants <br />Gas Tax <br />• Miscellaneous Police Grants <br />Marilyn Murphy Kane Trail <br />• Miscellaneous Fire Grants <br />Reserve <br />• Law Enforcement <br />Miscellaneous CIP Grant <br />• Used Oil Grant <br />Measure B - Bike & <br />• Community Access TV <br />Pedestrian <br />• Downtown Economic <br />Measure B - StreetS/ACTIA <br />Development Loan <br />Measure BB - Bike & <br />• Lower Income Fbusing <br />Pedestrian <br />• Community Development <br />Measure <br />Block Grant <br />Specific Plan <br />• HOME Program <br />Traffic Grants <br />• Abandoned Vehicle <br />Measure BB - StreetS/Rood <br />• HBPOA Maintenance District <br />Pleasanton Garbage <br />• Urban Forestry Program <br />Services <br />• Lemoine Geologic Hazard <br />Opioid Settlements <br />District <br />All Funds <br />Debt Service <br />Funds <br />T <br />Proprietary Funds <br />Enterprise <br />Funds' <br />Cemetery <br />Golf <br />Water Operation & Maintenance <br />• Water Expansion <br />• Water Replacement CIP <br />• Recyclad Water Operation & <br />Maintenance <br />• Recycled Water CIP <br />• Sewer Operation & Maintenance <br />• Sewer Replacement CIP <br />• Sewer Expansion CIP <br />• Sewer Enterprise Replacement <br />• Storm Drain Operation & <br />Maintenance <br />• Storm Drain Replacement <br />• Paratransit <br />• Water Debt Service <br />• Recycled Water Debt Service <br />• MTC TDA Article III Grant <br />Streets Developer Contributions <br />• Johnson Drive Economic Develop- <br />North Pleasanton Improvement <br />ment Zone (JDEDZ) <br />District <br />• MISC CIP <br />PARK CIP <br />• CIP Downtown and North Pleasanton <br />Park Development Impact Fee <br />• Public Facilities Impact Fee <br />Park Contributions <br />• Miscellaneous Developer <br />Water Contributions <br />• Street CIP <br />Sewer Contributions <br />• Traffic Impact Fee <br />• Tri -Valley Transportation <br />'Some Special Revenue Funds and Enterprise Funds are <br />used for capital projects. <br />Internal Service <br />Funds <br />• Employee Benefits <br />• Workers' Compensation <br />• Public Art Acquisition& <br />Maintenance <br />• Vehicle Replacement Fund <br />• Police Vehicle Replacement <br />• Fire Apparatus Replacement <br />• Equipment Replacement <br />• Facilities Renovation <br />• Information Technology <br />Replacement <br />• Golf Replacement <br />• Park & Median Renovation <br />• Street Light Replacement <br />• Traffic Signal Replacement <br />• PARS Section 115 <br />• Retirees' Insurance Reserve <br />• Self -Insurance Retention <br />• City Enhancement <br />Custodial <br />Funds <br />• Pleasanton Township County <br />Water District (P.T.C.WD.#3) <br />275 <br />
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