City Council - Successor Agency - Housing Authority
December 20, 2022

Donations FY 2021-2022
Balance as of Balance as of
Department June 30, 2021Sources ($) Donor Uses ($) Description of Uses June 30, 2022 City Council
Donations 0.00 1,700.00 Various donations 1,700.00 Various City Council purchases 0.00 Total City Council $0.00 $1,700.00 $1,700.00 $0.00
General Government
Annual Republic Services Donation 0.00 295,122.86 Republic Services 295,122.86 General Community Support and Purposes 0.00 Donation 0.00 300.00 Devi S. Nambudripad 300.00 Various purchases 0.00 Total General Government $0.00 $295,422.86 $295,422.86 $0.00 Library
Donations 7,417.40 7,417.40
Library Administration 0.00 1,278.93 Various donations 1,278.93 Various administration purchases 0.00 Reference Services 0.00 1,192.00 Various donations 1,192.00 Various reference services purchases 0.00 Technical Services 0.00 3,226.42 Various donations 3,226.42 Various technical services purchases 0.00 Children Services 0.00 889.85 Various donations 889.85 Various children services purchases 0.00 Local History Room 25,110.00 Library Foundation 25,110.00 Library Staff Development 1,898.07 1,898.07
Total Library $34,425.47 $6,587.20 $6,587.20 $34,425.47 Police
K-9 7,659.83 19,000.00 Various citizen donations 6,171.62 K9 Supplies and equipment 20,488.21 Special Contributions 2,598.00 2,282.00 Patches and key chain sales, Autism Awareness3,292.90 Pink patches and Fullerton Cares Autism Coalition 1,587.10 RSVP, Retired Volunteer 2,931.26 105.00 Explorer shirts and coin sales 1,203.13 Food for meetings 1,833.13 Secret Pal 7,412.69 482.00 Various citizen donations 0.00 7,894.69 Child Safety Seat Education 3,085.60 0.00 0.00 3,085.60 Adopt A Family 7,481.45 2,119.42
Ebell Club of Fullerton, The Benevity Community
Impact, Farley & Associates 1,449.38 Supplies and food for families in need 8,151.49 Police Explorer Post 13,752.21 7,565.45 Various Donation 3,717.11 Water bottles and supplies for Explorers, Explorer's Pizza Party, OCLEEAA Winter Explorer Academy 17,600.55
Shop With A Cop 6,156.15 1,500.00 Ebell Club of Fullerton 0.00 Items requested by families in need 7,656.15 Peer Support 1,335.40 1,000.00 Suresh Patel 640.42 Food and beverages for various police support 1,694.98 RSVP, Wellness Account 1,694.67 0.00 0.00 1,694.67
Total Police $54,107.26 $34,053.87 $16,474.56 $71,686.57 Fire
Unrestricted Donations 6,918.29 14,910.45
Ebell Club of Fullerton, Orange County Fire Chiefs,
various donations 1,219.44 Retirement plates, challenge coins, plaques 20,609.30 Community Emergency Respond Team 3,358.09 0.00 0.00 3,358.09 Non-Profit Programs 830.74 0.00 199.23 New Hires welcome lunch 631.51 Hazardous Materials Training 18,263.69 0.00 0.00 18,263.69 Santa Ana College Training Prg 28,101.25 26,890.25 Various Donation 5.03 Software support 54,986.47 Total Fire $57,472.06 $41,800.70 $1,423.70 $97,849.06
Balance as of Balance as of
Department June 30, 2021Sources ($) Donor Uses ($) Description of Uses June 30, 2022 Public Works-Airport
AFI Building Renovation donation 0.00 2,300,000.00 Anonymous airport user 1,307,000.00 Airport Building and other structure purchase 993,000.00 Total Public Works-Airport $0.00 $2,300,000.00 $1,307,000.00 $993,000.00 Public Works-Utility Services
Utility Services donation 0.00 120.15 Various Donations 120.15 Various Purchases 0.00 Total Public Works-Utility Services $0.00 $120.15 $120.15 $0.00 Parks and Recreation
Tree lighting sponsorship 0.00 8,000.00 Reveillie, Inc 8,000.00 Tree lighting services 0.00 Annual Republic Services Donation 0.00 70,000.00 Republic Services 70,000.00 Farmers Market, Summer Concerts, FCC Community
Events 0.00
Maple/Garnet Center 25,947.53 0.00 0.00 25,947.53
Senior Citizens 2,549.39 36.14 Morgan Group interest and various donations 828.98 Art program supplies, tax appreciation lunch 1,756.55 Tennis Center 1,010.92 0.00 0.00 1,010.92
Outdoor Recreation 5,016.02 0.00 380.12 Engraving 4,635.90 Memorial Bench & Tree Program 9,298.96 16,000.00 Various donations 20,638.39 Benches at Proctor Laguna Lake, Hillcrest Reservoir,
Loftus, Flory, and Kiernan 4,660.57
Lemon St Murals Restoration 0.00 5,026.59 Various donations 0.00 5,026.59 Youth Programs 20,331.41 6,000.00 Dong Shin Church 1,835.00 Hillcrest excursion 24,496.41 Fullerton Community Center Donations 8,471.97 2,061.70 Various donations 3,200.17 Office supplies, flyers, Summer Fest inflatable, and
Crafternoon supplies 7,333.50
Total Parks and Recreation $72,626.20 $107,124.43 $104,882.66 $74,867.97 Total $218,630.99$2,786,809.21 $1,733,611.13 $1,271,829.07