SPECIAL FUNDS
Fund 213: AD 94-13 OAKCREEK This fund accounts for the construction of improvements in the Oakcreek area. Funded improvements occurred in and around Jeffrey Road, Sand Canyon, Alton Parkway, and Irvine Center Drive. The improvements were completed and City Council approved the fund's final report and closure in 2017. 2017-18 2018-19 2019-20 2020-21 FUND 213 ACTUAL ESTIMATED PROPOSED PROPOSED BEGINNING FUND BALANCE 311,948 23,079 - - REVENUES MISCELLANEOUS REVENUES 4,995 3,590 - - SUB-TOTAL REVENUE 4,995 3,590 - - EXPENDITURES CONTRACT SERVICES 1,314 - - - SUPPLIES 778 - - - DEBT & A.D. ADMINISTRATION 291,772 26,669 - - SUB-TOTAL APPROPRIATIONS 293,864 26,669 - - FUND BALANCE - RESTRICTED 23,079 - - - ENDING FUND BALANCE 23,079 - - - Fund 214: AD 93-14 IRVINE SPECTRUM 6 & 7 This fund accounts for the construction of improvements in the Spectrum 6 and Spectrum 7 areas. The improvements consist of roadways, drainage, and related improvements to existing and new arterials, including Barranca Parkway, Irvine Center Drive, Laguna Canyon Road, Sand Canyon Avenue, Oak Canyon Road, and Technology Drive. Construction activity is performed by the developer, while City staff provides the inspection, reimbursement, and acquisition functions. The most recently completed project in this district is the extension of Technology Drive to intersect with Laguna Canyon Road.
FY 2019-21 Proposed Budget
343
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