City Council - Successor Agency - Housing Authority
December 19, 2023

Donations Report FY 2022‐2023
Balance as of  Balance as of
Department June  30, 2022 Sources ($) Dono r Uses ($) Description  of Uses  June 30, 2023 City Council
Donations 0.00 2,400.00 Various  donations 2,400.00 Various  City Council purchases 0.00 Total City Council $0.00 $2,400.00 $2,400.00 $0.00
General Government
Annual Republic Services Donation 0.00 247,032.55 Republic  Services 247,032.55 Various  purchases 0.00 Total General Government $0.00 $247,032.55 $247,032.55 $0.00 Library
Donations 7,417.40 7,417.40
Library Administration 0.00 321.15 Various  donations 321.15 Various  administration purchases 0.00 Reference Services 0.00 25,066.99 Various  donations 25,066.99 Various  reference services purchases 0.00 Technical Services 0.00 3,218.87 Various  donations 3,218.87 Various  technical services purchases 0.00 Children Services 0.00 25,035.00 Various  donations 25,035.00 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 $53,642.01 $53,642.01 $34,425.47 Police
K‐9 20,488.21 1,113.54 Various  citizen donations 21,519.21 K9  school and classes 82.54 Special Contributions 1,587.10 797.00 Patches  and key chain sales, Autism Awareness 0.00 2,384.10 RSVP, Retired Volunteer 1,833.13 10.00 Explorer  shirts and coin sales 1,390.23 Food  for meetings 452.90 Child Safety Seat Education 3,085.60 0.00 0.00 3,085.60 Adopt A Family 8,151.49 1,600.00 Various donations 2,339.35 Supplies  and food for families in need 7,412.14 Police Explorer Post 17,600.55 6,660.00 Various  Donation 5,204.23 Supplies for Explorers and Explorer's Pizza Party 19,056.32 Shop With A Cop 7,656.15 0.00 1,464.12 Event  supplies 6,192.03 Peer Support 1,694.98 0.00 549.34 police  support supplies 1,145.64 RSVP, Wellness Account 1,694.67 0.00 70.04 Flowers 1,624.63 Total Police $63,791.88 $10,180.54 $32,536.52 $41,435.90 Fire
Unrestricted Donations 20,609.30 24,584.00 Various Donations 8,622.61 Interview  panel lunch, staff meetings, and retirement plaques 36,570.69 Community Emergency Respond Team 3,358.09 0.00 0.00 3,358.09 Non‐Profit Programs 631.51 0.00 0.00 631.51
Hazardous Materials Training 18,263.69 0.00 0.00 18,263.69 Santa Ana College Training Prg 54,986.47 13,733.04 Various  Donation 0.00 68,719.51 Total Fire $97,849.06 $38,317.04 $8,622.61 $127,543.49
Public Works‐Airport
AFI Building Renovation donation 993,000.00 Anonymous  airport user 178,165.92 Airport  Building and other structure purchase 814,834.08 Total Public Works‐Airport $993,000.00 $0.00 $178,165.92 $814,834.08 Balance as of  Balance as of
Department June  30, 2022 Sources ($) Dono r Uses ($) Description  of Uses  June 30, 2023 Public Works‐Landscape Maintenance
West Coyote Hills donation 103,022.00 298,425.00 Chevron/Pacific  Coast Homes 19.00 Bank  fees 401,428.00 Total Public Works‐Airport $103,022.00 $298,425.00 $19.00 $401,428.00 Public Works‐Utility Services
Water Services 0.00 65.30 Various  Donations 65.30 Various  Purchases 0.00 Total Public Works‐Utility Services $0.00 $65.30 $65.30 $0.00 Parks and Recreation
Tree lighting sponsorship 0.00 0.00 0.00 0.00
First Night Fullerton 0.00 0.00 0.00 0.00
July 4th Celebration 0.00 0.00 0.00 0.00
Brea Dam Events 0.00 30,000.00 Republic  Services donation 30,000.00 Various  Purchases 0.00 Maple/Garnet Center 25,947.53 0.00 0.00 25,947.53
Fullerton Market 0.00 12,000.00 Republic  Services and various donations 12,000.00 Various  professional fees 0.00 Senior Citizens 1,756.55 672.95 Morgan  Group interest and various donations 0.00 2,429.50 Senior Programs 0.00 2,750.00 Providence  St. Joseph donation 2,750.00 Various  professional fees 0.00 Tennis Center 1,010.92 0.00 0.00 1,010.92
Outdoor Recreation 4,635.90 0.00 125.93 staff  meeting 4,509.97 Memorial Bench & Tree Program 4,660.57 13,000.00 Various  donations 878.29 Bronze plaques and tabebuia impetiginous 16,782.28 Lemon St Murals Restoration 5,026.59 4,046.90 Various  donations 3,000.00 Mural:  Fullerton Lemon Bridge 6,073.49 Secret Pal 7,894.69 1,923.00 Various  citizen donations 0.00 9,817.69 Youth Programs 24,496.41 0.00 10,000.00 Various  professional fees 14,496.41 Fullerton Community Center Donations 7,333.50 109.00 Various  donations 0.00 7,442.50 Total Parks and Recreation $82,762.66 $64,501.85 $58,754.22 $88,510.29 Total $1,374,851.07 $714,564.29 $581,238.13 $1,508,177.23