Fiscal Year 2008 Agency Funding

In 2007, Budget Administration prepared a review of FY 2008 funds set aside for agencies that provide services to the community. These funds come from various sources, including grants that require municipal partnership, entitlement grants which can be awarded to subgrantees, law enforcement forfeiture funds, and the City's General Fund, as well as tax increment financing (TIF) from the Beach and Downtown Community Redevelopment Agency (CRA) districts. This report provides an overview of funding sources, award processes and monitoring, and activities funded through agencies. Click here to download this report.

As of October 1, 2007, $2.4 million has been identified for Fiscal Year 2008 awards to specific agencies for community services from the following sources:

Quarterly Expenditure Reports

Budget Administration monitors expenditures throughout the year and regularly prepares Expenditure Reports.    It is important to note that these reports reflect only Department & Office expenditures and do not include revenues, reimbursements or grant funding that may offset a portion of these costs.<>

• Third Quarter 2007 Expenditure Report (pdf)
• Second Quarter 2007 Expenditure Report (pdf)
• First Quarter 2007 Expenditure Report (pdf)
• Fourth Quarter 2006 Expenditure Report (pdf)

The following applications are in Adobe Reader (PDF) format. If you do not have the free Adobe Reader, click here.