SPECIAL FUNDS
Fund and Department Relationship Each of the City’s funds are assigned to a lead department to manage the operations within the fund and to help provide additional oversight on its revenues and expenditures.
Fund
Fund Description
Lead Department
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General Fund
Administrative Services Administrative Services
Asset Management Plan Fund Compensated Absences Fund Development Deposit Fund
Human Resources
Community Development Administrative Services Community Services Administrative Services Administrative Services Administrative Services Administrative Services Community Development
Contingency Reserve
Irvine Educational Partnership Fund
Revenue Clearing Fund
Infrastructure & Rehabilitation Fund
Innovation Fund
Irvine Recovery Plan Fund Building & Safety Fund Development Engineering
Project Delivery & Sustainability Project Delivery & Sustainability
Road Maintenance and Rehabilitation Fund
Hotel Improvement District Fund
City Manager's Office
Gas Tax Fund
Public Works & Transportation
Local Park Fees Fund Fees & Exactions Fund
Community Development Community Development Community Development
Home Grant Fund
Systems Development Fund Maintenance District (LLPM) Fund
Project Delivery & Sustainability Public Works & Transportation
Community Development Block Grant Fund
Community Development
Senior Services Fund Nutrition Program Fund
Community Services Community Services
AB2766 - Air Quality Improvement Fund
Public Works & Transportation Project Delivery & Sustainability
Slurry Seal Surcharge Fund Public Safety Special Services
Public Safety Public Safety Public Safety Public Safety
Supplemental Law Enforcement Services Fund
Public Safety Grants
OCFA - Structural Fire Fund
iShuttle
Public Works & Transportation
Special Programs Grant Fund
Administrative Services
Asset Forfeiture Justice Dept Fund Asset Forfeiture Treasury Dept Fund
Public Safety Public Safety Public Safety
Asset Forfeiture State/County
Renewed Measure M
Public Works & Transportation
Community Services Programs OCFA Settlement Agreement Fund Emergency Solution Grant Fund
Community Services
Public Safety
Community Development Community Development City Manager's Office City Manager's Office
Homeless Housing, Assistance and Prevention (HHAP-4) Grant Fund
Great Park Operation Fund Great Park Capital Fund
CFD 2013-3 Improvements (Great Park) AD 84-6 Main/Alton/Harvd/Thiel/Barr
Project Delivery & Sustainability Project Delivery & Sustainability Project Delivery & Sustainability Project Delivery & Sustainability Project Delivery & Sustainability Project Delivery & Sustainability Project Delivery & Sustainability Project Delivery & Sustainability Project Delivery & Sustainability Project Delivery & Sustainability Public Works & Transportation Public Works & Transportation Public Works & Transportation Project Delivery & Sustainability Project Delivery & Sustainability
AD 93-14 Irvine Spectrum 6
AD 00-18 Shady Cnyn/Turtle Ridge
AD 04-20 Portola Springs AD 05-21 Orchard Hills AD 10-23 Laguna Altura
Capital Improvement Project Fund - Circulation Capital Improvement Project Fund - Non-Circulation
Colonel Bill Barber Mc Memorial Park North Irvine Transportation Mitigation Irvine Business Complex (IBC) Fund IBC Transportation Mgmt Fund
Fee District No. 92-1
Great Park Development Fund
Inventory Fund Insurance Fund
Administrative Services
Human Resources
Fleet Services Fund
Public Works & Transportation
Mail Internal Services Fund Strategic Technology Plan Fund
Administrative Services Administrative Services
Civic Center Maintenance & Operations Fund
Public Works & Transportation
FY 2023-25 Adopted Budget
313
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