FUND OBJECT CODE BUSINESS UNIT DIVISION ... - Moreno Valley

Recommendations

Info

Fund Fund Title 10 GENERAL FUND 71,409,742 11 DEVELOPMENT SVC FUND 2,697,476 133 FIRE SVC OPERATIONS FUND 4,851,868 TOTAL GENERAL FUND 78,959,086 121 GAS TAX FUND 4,030,136 122 SCAG ARTICLE 3 FUND 14,883 125 MEASURE "A" FUND 6,383,747 126 PARKS & REC PAL GRANT FUND - 128 ABC-POLICE GRANT FUND - 129 LLEBG-PD FUND - 130 SLESF-CCAT GRT-PD-AB3229 FUND 190,738 131 LIBRARY SERVICES FUND 1,862,256 132 PUB/EDUC/GOVT ACCESS PROG FD 768,097 134 EMPG-EMERGNCY MGMT PREPAREDNES 103,063 135 OTS - PUBLIC WKS FUND 34,887 136 OTS - POLICE FUND 450,196 137 AIR QUALITY MGT FUND 315,305 142 CDBG 99/2000 FUND - 144 CDBG FY 01/02 FUND - 146 CDBG FY 03/04 FUND - 148 CDBG PRIOR TO 95/96 FUND - 149 SPCL DIST ADMIN FUND 754,384 151 STORM WATER MAINTENANCE 497,237 152 STORM WATER MANAGEMENT 726,909 153 BEVERAGE CONTAINER RECYCL'G FD 7,767 157 UBG10 USED OIL RECYCLG FD04/05 - 159 H.E.A.L. FUND 3,000 160 CHILD CARE GRANT FUND 711,923 161 ZONE "A" PARKS FUND 8,301,990 162 STARS PROGRAM GRANT FUND 7,367,696 171 ZONE "B" ST LGHT FUND 991,273 172 ZONE "C" ART LGHT FUND 509,853 176 HOME (FEDERAL) FUND 777,584 181 ZONE "D" STD LDSC FUND 1,070,743 182 ZONE "E" EXT LDSC FUND 2,460,453 183 ZONE "M" MEDIAN FUND 237,395 184 CFD#1 1,051,555 185 ZONE "S" 50,713 186 CFD #4M 1,968 193 EPA GRANT - BOX SPRINGS WATER 60,367 City of Moreno Valley FY2011/12 - 2012/13 Proposed Revenue Summary Revenue Summary by Fund 2009/10 2010/11 2011/12 2012/13 Actual Projected 63,761,800 2,661,600 4,640,480 71,063,880 95 2,873,925 5,000 8,981,052 - - - 100,000 1,865,240 740,500 64,000 - 392,087 207,000 - - - - 898,763 421,400 881,095 - - - 580,366 8,193,913 6,212,600 1,694,879 542,541 470,913 1,085,270 2,563,268 266,725 1,041,305 55,410 33,950 - Proposed Budget 63,707,164 2,832,750 5,060,396 71,600,310 5,269,169 155,000 10,908,458 - - - 200,000 1,825,200 430,000 64,000 - 81,200 207,000 - - - - 829,487 421,400 967,300 22,820 - - 812,338 8,233,000 6,212,600 1,702,552 533,486 413,435 1,138,900 2,518,238 285,431 1,041,400 53,895 42,700 - Increase (Decrease) over(under) 2010-11 Projected Proposed Budget -0.1% 64,566,761 6.4% 3,036,115 9.0% 5,225,189 0.8% 72,828,065 83.3% 6,269,169 3000.0% 155,000 21.5% 10,908,458 100.0% 200,000 -2.1% 1,825,200 -41.9% 430,000 0.0% 64,000 -79.3% 81,200 0.0% 207,000 -7.7% 829,487 0.0% 421,400 9.8% 967,300 - - - - - - - - 22,820 40.0% 812,338 0.5% 8,233,000 0.0% 6,212,600 0.5% 1,027,552 -1.7% 533,486 -12.2% 413,435 4.9% 1,138,900 -1.8% 2,518,238 7.0% 285,431 0.0% 1,041,400 -2.7% 53,895 25.8% 42,700 - - - Increase (Decrease) over(under) 2011-12 Proposed 1.3% 7.2% 3.3% 1.7% 19.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% -39.6% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
Fund Fund Title 194 JAG GRANT - CODE FUND 24,051 195 WORKFORCE HOUSING PROGRM GRANT 1,200,741 196 ETA JOB TRAINING GRANT PROGRAM 95,141 197 NEIGHBORHOOD STABILIZATION PRG 4,449,119 198 HOMELESSNESS PREVENTION PROGRM 419,863 199 CDBG RECOVERY ACT OF 2009 11,515 201 ARTERIAL STS DEV IMPACT FEE FD 6,363,789 202 TRAFFIC SIGS DEV IMPACT FEE FD 2,196,401 203 FIRE FACIL DEV IMPACT FEE FUND 94,224 204 POLICE FACIL DEV IMPACT FEE FD 44,042 205 PARKLD FACIL DEV IMPACT FEE FD 616,942 206 QUIMBY IN-LIEU PARK FEES FUND 130,505 207 RECREATN CTR DEV IMPACT FEE FD 101,385 208 LIBRARIES DEV IMPACT FEE FUND 226,103 209 CITY HALL DEV IMPACT FEE FUND 145,515 210 CORPORATE YD DEV IMPACT FEE FD 45,705 211 INTERCHANGE IMPROVMNTS DIF FND 86,771 212 MAINTENANCE EQUIPMENT DIF FND 17,489 213 ANIMAL SHELTER DEV IMPACT FEE 12,297 224 PROP 42 REPLACEMENT FUNDS - 225 TRAFF CONGESTION RELIEF 1,724,048 226 PROP 1B 2,683,237 227 FHWA TRANSIMS 90,196 229 EECBG FUND 97,268 230 2009-DJ-BX-1178 JAG GRANT FUND 24,665 231 ICEP TASK FORCE FUND 5,269 232 CIVIL PENALTIES FUND 86,717 233 EMERGENCY SVCS AGENCY FINES FD 52,119 234 2010-DJ-BX-1238 JAG GRANT FUND - 235 ANIMAL SERVICES SPEC REV FUND - 240 FY10 EOC GRANT FUNDS - 254 LLEBG - PD - 01 FUND - 258 JAG - PD - 05 FUND - 259 JAG - PD - 07 FUND - 260 JAG- PD- 08 FUND 19,770 261 2008 COPS TECH PRGRM GRANT FND 77,169 262 JAG 2009 SB-59-2366 FUND 296,592 263 2010 DD-BX-0445 JAG GRANT - 280 CDBG FY05/06 FUND 2,925 281 CDBG FY06/07 FUND - 282 CDBG FY07/08 FUND 416,133 City of Moreno Valley FY2011/12 - 2012/13 Proposed Revenue Summary Revenue Summary by Fund 2009/10 2010/11 2011/12 2012/13 Actual Projected 96 - - 20,180 4,773,070 313,010 332,694 - - - - - - - - - - - - - 1,830,944 16,000 - 64,000 1,198,500 46,618 - - 14,000 43,714 4,400 30,000 - - - 11,000 - 307,700 65,000 - - 3,065 Proposed Budget - - - 2,379,600 - 135,083 104,700 26,700 82,200 - 90,700 52,600 51,900 98,700 54,500 2,416,500 41,100 4,200 6,100 1,830,944 - - - 388,600 31,500 - - - 67,895 4,400 500,333 - - - - 30,700 128,000 435,000 - - 5,000 Increase (Decrease) over(under) 2010-11 Projected Proposed Budget -100.0% - -50.1% 2,379,600 -100.0% - -59.4% 135,083 - - 104,700 26,700 82,200 - 90,700 52,600 51,900 98,700 54,500 16,500 41,100 4,200 6,100 0.0% 1,830,944 -100.0% - -100.0% - -67.6% 388,600 -32.4% 31,500 -100.0% - 55.3% 67,895 0.0% 4,400 1567.8% 500,333 -100.0% - - - - - - - 30,700 -58.4% 128,000 569.2% 435,000 63.1% 5,000 - - Increase (Decrease) over(under) 2011-12 Proposed 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% -99.3% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
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C i t y o f M o r e n o Va l l e y
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INTRODUCTION CITY OF MORENO VALLEY
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CITY OF MORENO VALLEY FY 2011/12 -
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Introduction
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As the City experiences stability i
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City’s tax base in many ways: thr
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Revenue Highlights and Assumptions
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known increases in commercial and r
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Use of Money & Property, the majori
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Balancing the General Fund Budget t
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OTHER KEY FUNDS The following summa
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The Parks and Community Services De
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Electric Utility This fund is used
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1 Redevelopment Agency (RDA) (City
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2009-10 Position Description Type N
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10 December BUDGET KICK-OFF (Budget
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The City of Moreno Valley’s finan
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Department Information
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Accessibility Appeals Board Environ
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City of Moreno Valley 2011/12 - 201
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20 FY11-12 DRO FY 12-13 DRO FY13-14
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24 FY11‐12 DRO FY 12‐13 DRO FY1
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28 FY11‐12 DRO FY 12‐13 DRO FY1
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Fund Business Unit Actual Projected
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32 Management Analyst Shanna Palau
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34 Department / Business Unit City
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Technology Services This division i
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40 Department / Business Unit FINAN
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42 Department / Business Unit City
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Page 75 and 76: Department Description FIRE DEPARTM
Page 77 and 78: 49 Fire Station 2 FY11-12 DRO FY 12
Page 79: City of Moreno Valley 2011/12 - 201
Page 82 and 83: 54 FY11‐12 DRO FY 12‐13 DRO FY1
Page 84 and 85: City of Moreno Valley 2011/12 - 201
Page 86 and 87: Parks Division o Park Ranger Progra
Page 88 and 89: 60 Sr Park Ranger Vacant FY11-12 DR
Page 90 and 91: 62 Department / Business Unit City
Page 94 and 95: 66 Executive Assistant Support for
Page 98 and 99: projects, reviews and approves stor
Page 100 and 101: 72 Ld Traf Sign/Mrk Tech Rod Davis
Page 111 and 112: Category City of Moreno Valley FY20
Page 113 and 114: Revenues: GENERAL FUND Taxes: Prope
Page 115: Revenues: GRAND TOTAL Taxes: Proper
Page 118 and 119: CAPITAL PROJECTS ADMIN 2,100 - - -
Page 120 and 121: 91 Miscellaneous 2,713,588 Fines &
Page 122 and 123: 93 Charges for Services 7,416,204 I
Page 126 and 127: Fund Fund Title 283 CDBG FY08/09 FU
Page 128 and 129: Fund Fund Title 10 GENERAL FUND 59,
Page 130 and 131: Fund Fund Title 283 CDBG FY08/09 FU
Page 132 and 133: General Fund Reserve Summary
Page 134 and 135: 104
Page 136 and 137: Fund f u n d Object Object Descript
Page 138 and 139: Fund 11 f u n d Object Object Descr
Page 140 and 141: Fund 133 f u n d Object Object Desc
Page 158 and 159: Transfers & Fixed Assets
Page 160 and 161: 128 Co BU Obj Intrafund Total Co BU
Page 162 and 163: 130 Fund Business Unit Obj Sub Asse
Page 164 and 165: 132 Fund Business Unit Obj Sub Asse
Page 166 and 167: 133 Unused FY 2010/11 Amount - Carr
Page 168 and 169: 135 City of Moreno Valley Capital I
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141 City of Moreno Valley Capital I
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General Fund
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Revenues: GENERAL FUND Taxes: Prope
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Fund and Business Unit 72110 Crossi
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PROGRAM NAME: City Manager's Office
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PROGRAM NAME: Economic Development
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PROGRAM NAME: Media & Communication
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PROGRAM NAME: Graphics Support FUND
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PROGRAM NAME: Financial & Administr
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PROGRAM NAME: Financial & Administr
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PROGRAM NAME: Advance Planning FUND
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PROGRAM NAME: CDD Code Compliance -
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PROGRAM NAME: PW Capital Projects A
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PROGRAM NAME: PW Transportation Eng
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PROGRAM NAME: PW Capital Projects E
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PROGRAM NAME: PW Signing & Striping
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PROGRAM NAME: PW Tree Trimming FUND
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PROGRAM NAME: Police Patrol and Inv
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PROGRAM NAME: Police Detective Unit
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PROGRAM NAME: Police Crime Preventi
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PROGRAM NAME: Police Towngate Mall
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PROGRAM NAME: Emergency Operations
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PROGRAM NAME: Records Management Sy
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PROGRAM NAME: Non-Departmental FUND
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PROGRAM NAME: CDD Administration FU
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PROGRAM NAME: CDD Planning FUND: 01
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PROGRAM NAME: Fire Prevention Inspe
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PROGRAM NAME: PW Inspection Service
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PROGRAM NAME: PW - Verizon FTTP FUN
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PROGRAM NAME: PW - HLFV Interchange
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PROGRAM NAME: PW - Transportation I
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PROGRAM NAME: Fire Prevention FUND:
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208
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Revenues: LIBRARY SERVICES FUND Tax
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ZONE "S" 185 - - - - - - - 53,295 6
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Revenues: ZONE "D" STD LDSC FUND Ta
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Business Unit 00131 LIBRARY SERVICE
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PROGRAM NAME: Library FUND: 131 PRO
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PROGRAM NAME: Parks & Community Ser
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PROGRAM NAME: Recreation Programs F
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PROGRAM NAME: Contract Park Mainten
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PROGRAM NAME: Conference and Recrea
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PROGRAM NAME: Parks Projects Progra
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PROGRAM NAME: Community Events FUND
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PROGRAM NAME: Residential Street Li
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PROGRAM NAME: Standard Landscape Ma
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PROGRAM NAME: Extensive Landscape -
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PROGRAM NAME: Zone E1-A Renaissance
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PROGRAM NAME: Zone E3A FUND: 182 PR
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PROGRAM NAME: Zone E15 - Celebratio
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PROGRAM NAME: Zone E12 - Stoneridge
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PROGRAM NAME: CFD #1 FUND: 184 PROG
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Community Redevelopment Agency
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Revenues: RDA 2007TABS, Series A DE
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Revenues: RDA 2007TABS, Series A DE
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PROGRAM NAME: RDA Administration FU
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PROGRAM NAME: Rancho Dorado Project
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PROGRAM NAME: Neighborhood Beautifi
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PROGRAM NAME: RDA Tax Increment FUN
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PROGRAM NAME: RDA 2007 TABS, Series
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Revenues: GAS TAX FUND Taxes: Prope
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CDBG FY 01/02 FUND SPCL DIST ADMIN
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CFD #4M NEIGHBORHOOD STABILIZATION
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QUIMBY IN-LIEU PARK FEES FUND RECRE
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PROP 42 REPLACEMENT FUNDS EECBG FUN
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2008 COPS TECH PRGRM GRANT FND JAG
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OIL PAYMENT PROGRAM FUND ARTS COMMI
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Revenues: GAS TAX FUND Taxes: Prope
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CDBG FY 01/02 FUND SPCL DIST ADMIN
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CFD #4M NEIGHBORHOOD STABILIZATION
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QUIMBY IN-LIEU PARK FEES FUND RECRE
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PROP 42 REPLACEMENT FUNDS EECBG FUN
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2008 COPS TECH PRGRM GRANT FND JAG
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OIL PAYMENT PROGRAM FUND ARTS COMMI
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Fund and Business Unit 00121 GAS TA
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Fund and Business Unit 00151 STORM
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Fund and Business Unit 00206 QUIMBY
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Fund and Business Unit 00263 2010 D
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PROGRAM NAME: PW - Infrastructure P
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PROGRAM NAME: PW - Concrete Mainten
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PROGRAM NAME: PW Graffiti Removal F
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PROGRAM NAME: P/W Crossing Guards F
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PROGRAM NAME: Operating Xfer from F
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PROGRAM NAME: City-wide Concrete Ma
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PROGRAM NAME: Parks & Rec PAL Grant
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PROGRAM NAME: Police SLESF-CCAT Gra
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PROGRAM NAME: Public Works - Grant
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PROGRAM NAME: SC08272 Sobriety Chec
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PROGRAM NAME: AL0842 Avoid the 30 P
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PROGRAM NAME: CT10272 Click It or T
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PROGRAM NAME: AL 1141 DUI Enfor & A
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PROGRAM NAME: Public Works Air Qual
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PROGRAM NAME: CDBG - Family Service
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PROGRAM NAME: Public Works - Street
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PROGRAM NAME: NPDES Administration
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PROGRAM NAME: Plan Checks FUND: 152
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PROGRAM NAME: Beverage Container Re
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PROGRAM NAME: Child Care Grant FUND
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PROGRAM NAME: STARS Program Grant -
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PROGRAM NAME: Habitat for Humanity
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PROGRAM NAME: CFD #4M FUND: 186 PRO
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PROGRAM NAME: JAG Grant - Code & Ne
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PROGRAM NAME: ETA Job Training Gran
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PROGRAM NAME: Homelessness Preventi
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PROGRAM NAME: Arterial Streets Deve
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PROGRAM NAME: Fire Facility Develop
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PROGRAM NAME: Libraries Development
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PROGRAM NAME: Interchange Improveme
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PROGRAM NAME: City Hall HVAC FUND:
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PROGRAM NAME: City Hall Interior Li
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PROGRAM NAME: Senior Center Interio
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PROGRAM NAME: Fire Station #48 Ligh
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PROGRAM NAME: Library Interior & Ex
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PROGRAM NAME: Independence Program
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PROGRAM NAME: ArcLogistics Software
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PROGRAM NAME: EECBG Gratn Administr
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PROGRAM NAME: ICEP Task Force FUND:
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PROGRAM NAME: Emergency Svcs Agency
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PROGRAM NAME: Animal Services Spec
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PROGRAM NAME: JAG - COPS Technology
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PROGRAM NAME: 2010 DD-BX-0445 JAG G
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PROGRAM NAME: CDBG Admin - FY09/10
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PROGRAM NAME: CDBG Code Compliance
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PROGRAM NAME: CDBG Social Programs
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PROGRAM NAME: UBG13 Use Oil Recycli
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PROGRAM NAME: TCA2-06-22 - 2006/200
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PROGRAM NAME: Oil Payment Program 1
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PROGRAM NAME: Centerpointe 87-4 Age
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PROGRAM NAME: CFD #4I INFRASTRUCTUR
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Fund and Business Unit 00134 EMPG-E
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00186 CFD #4M Fund and Business Uni
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Fund and Business Unit 80512 Strate
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Fund and Business Unit 00294 TCA2-0
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PROGRAM NAME: PW Street Maintenance
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PROGRAM NAME: PW Signing & Striping
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PROGRAM NAME: PW Tree Maintenance F
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PROGRAM NAME: City-wide Concrete Ma
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PROGRAM NAME: Parks & Rec PAL Grant
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PROGRAM NAME: Police - Crime Prev -
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PROGRAM NAME: Public/Education/Gov'
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PROGRAM NAME: EMPG Emerg Mgmt Prepa
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PROGRAM NAME: OTS - Police Fund FUN
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PROGRAM NAME: AL1029 DUI Enforcemen
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PROGRAM NAME: AL1104 Avoid the 30 F
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PROGRAM NAME: Street Sweeping Progr
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PROGRAM NAME: CDBG Administration F
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PROGRAM NAME: Public Works - Specia
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PROGRAM NAME: Public Works - Catch
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PROGRAM NAME: Inspections FUND: 152
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PROGRAM NAME: Regulatory Permits/Ag
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PROGRAM NAME: H.E.A.L. FUND FUND: 1
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PROGRAM NAME: CACFP Child's Place F
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PROGRAM NAME: CACFP At Risk FUND: 1
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PROGRAM NAME: Multi-Family Housing
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PROGRAM NAME: HOME Administration F
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PROGRAM NAME: EPA Grant - Box Sprin
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PROGRAM NAME: Workforce Housing Pro
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PROGRAM NAME: Neighborhood Stabiliz
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PROGRAM NAME: CDBG Recovery Act of
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PROGRAM NAME: Traffic Signal Develo
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PROGRAM NAME: Police Facility Devel
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PROGRAM NAME: Quimby In-Lieu Park F
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PROGRAM NAME: Libraries Development
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PROGRAM NAME: Corporate Yard Develo
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PROGRAM NAME: Maintenance Equipment
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PROGRAM NAME: FHWA TRANSIMS Deploym
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PROGRAM NAME: City Hall Solar Film
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PROGRAM NAME: City Hall Parking Lot
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PROGRAM NAME: Fire Station #6 Light
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PROGRAM NAME: Fire Station #65 Ligh
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PROGRAM NAME: LED Street Sign Light
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PROGRAM NAME: Strategy Task Force F
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PROGRAM NAME: Shadow Mountain Light
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PROGRAM NAME: 2009-DJ-BX-1178 JAG G
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PROGRAM NAME: SB 1137 FUND: 232 PRO
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PROGRAM NAME: 2010-DJ-BX-1238 JAG G
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PROGRAM NAME: JAG - PD - 05 FUND: 2
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PROGRAM NAME: JAG - PD - 08 FUND: 2
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PROGRAM NAME: JAG 2009 SB-59-2366 G
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PROGRAM NAME: CDBG Administration F
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PROGRAM NAME: CDBG Admin - FY09/10
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PROGRAM NAME: UBG11 Used Oil Recycl
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PROGRAM NAME: UBG13 Use Oil Recycli
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PROGRAM NAME: TCA2-06-22 - 2006/200
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PROGRAM NAME: Oil Payment Program 1
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PROGRAM NAME: Centerpointe 87-4 Age
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PROGRAM NAME: Arts Commission FUND:
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Capital Projects Funds
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Revenues: DIF TRAFFIC SIGNAL CAP PR
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Revenues: FACILITY CONST FUND Taxes
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WARNER RANCH ASDST AUTOMALL CAP-ADM
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PROGRAM NAME: Operating Transfers O
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PROGRAM NAME: Operating Transfers O
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PROGRAM NAME: Towngate Improvement
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PROGRAM NAME: Warner Ranch Assessme
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560
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Revenues: ELECTRIC FUND Taxes: Prop
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Fund and Business Unit 00601 ELECTR
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PROGRAM NAME: Public Purpose Progra
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PROGRAM NAME: 2005 Lease Revenue Bo
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Internal Service Funds
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Revenues: EQUIPMENT MAINTENANCE FUN
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Revenues: EQUIPMENT MAINTENANCE FUN
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Business Unit 2009/10 2010/11 2011/
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PROGRAM NAME: Workers' Compensation
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PROGRAM NAME: Operating Transfer fr
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PROGRAM NAME: Hardware & Operating
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PROGRAM NAME: GIS FUND: 750 PROGRAM
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PROGRAM NAME: Records Management Sy
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PROGRAM NAME: Facilities FUND: 754
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PROGRAM NAME: Facilities - Corp. Ya
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PROGRAM NAME: Facilities - PSB FUND
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PROGRAM NAME: Facilities - Pro Shop
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PROGRAM NAME: Facilities - Animal S
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PROGRAM NAME: Facilities - TownGate
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PROGRAM NAME: Facilities - TS Annex
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PROGRAM NAME: Facilities - Faciliti
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PROGRAM NAME: Facilities - Annex 1
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PROGRAM NAME: Facilities - F.S. #6
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PROGRAM NAME: Fire Station #58 (Bay
Page 652 and 653:
PROGRAM NAME: Emergency Operations
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PROGRAM NAME: Fixed Asset Replaceme
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618
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Revenues: 2005 LEASE REV BONDS- DEB
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OPA SALES TAX #2 FUND CFD #5 STONER
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Revenues: CH COP 97 DEBT SVC Taxes:
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Fund and Business Unit 00301 2005 L
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PROGRAM NAME: 2007 Towngate Improve
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PROGRAM NAME: Assessment Dist. 98-1
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PROGRAM NAME: Public Safety Lease R
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PROGRAM NAME: Certificates of Parti
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PROGRAM NAME: CFD #5 Stoneridge FUN
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Appendices
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F i s c a l Ye a r 2 0 1 1 / 1 2 -
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another $14 million over the next t
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The existence of these key factors
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Unfunded Liability for Compensated
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Increased Demands on the General Fu
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Deficit Elimination Plan Summary Th
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City Clerk and Council Office ($114
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longer response times for plan chec
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four fire prevention assistants to
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decreased by 25% due to layoffs and
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City of Moreno Valley Deficit Reduc
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Total Total One- FTC Transfer DROs
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City of Moreno Valley 2011-12 Defic
Page 706 and 707:
City of Moreno Valley 2011-12 Defic
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Page 710 and 711:
Page 712 and 713:
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Page 720:
Page 726 and 727:
Due to the significant level of bud
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EXHIBIT A BUDGETED BUDGETED PROCEED
Page 733:
CITY OF MORENO VALLEY SUMMARY OF AN
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APPROPRIATIONS SUBJECT TO THE LIMIT
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DEPARTMENT GOALS City Attorney •
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Building & Safety Division • Supp
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• Process Municipal Code amendmen
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Human Resources • Streamline work
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Recreation Division (recreational c
Page 749:
• Utilize and shift existing reso
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FUND OBJECT CODE BUSINESS UNIT DIVISION ... - Moreno Valley

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