SPECIAL FUNDS
Fund 155: COMMUNITY SERVICES PROGRAM FUND The Community Services Program Fund was established to account for funding from donations, sponsorships, special events and grants that are restricted to specific activities not provided in the General Fund. In FY 2019-20 and FY 2020-21, the Community Services Program Fund anticipates total revenue of approximately $471,150 in donations, special events, merchandise sales, and contributions. In addition, there will be a $73,650 transfer of funding from the General Fund. This funding is from The Irvine Company and is restricted by use for expenditures related to the Turtle Pond. The appropriations for FY 2019-20 and FY 2020-21 are $49,980 for Athletic Programs; $25,377 for Child, Youth and Family Programs; and $856,150 for Animal Care Center Programs.
FY 2019-21 Proposed Budget
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