10 Fiscal Year 2014-2015 Budget Presentation: Workshop #1.

Meeting Date: July 01, 2014

Agenda Item #10. Fiscal Year 2014-2015 Budget Presentation: Workshop #1.

Organizational Chart

Livingston Staffing Census

Fund Budgets

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• General Fund 

• Gasoline Tax Special Revenue Fund 

• Transportation Development Act (TDA) Special Revenue Fund

• Regional Surface Transportation Program (RSTP) Special Revenue Fund 

• California Citizen Options for Public Safety Grant (COPS) Special Revenue Fund 

• Home Investment Partnership Act Special Revenue Fund 

• Citywide Consolidated Landscape Maintenance Assessment District N0. 1 

• Benefit Assessment District (BAD) Special Revenue Fund 

• Community Facilities District (CFD) Special Revenue Fund 

• Abandoned Vehicle Abatement Fund – Proposition 30: Enforcement Program Fund 

• Fire Protection Impact Fees Capital Projects Fund – Police Protection Impact Fees Capital Projects Fund 

• Municipal Facilities Impact Fees Capital Projects Fund 

• Park Development Impact Fees Capital Projects Fund – Streets and Bridges Development Impact Fees Capital Projects Fund 

• Storm Drain Development Impact Fees Capital Projects Fund 

• Water Enterprise Operating Fund 

• Water Capital Fund 

• Domestic Wastewater Enterprise Operating Fund 

• Domestic Wastewater Enterprise Capital Projects Fund 

• Industrial Wastewater Enterprise Fund 

• Sanitation Enterprise Fund 

• Livingston Redevelopment Agency Obligation Retirement Fund (Former Livingston RDA) 

• Revenue and Expenditures Summary for all Funds

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