City Council - Successor Agency - Housing Authority
December 3, 2024

FY 2023‐24 DONATIONS REPORT
Balance as of  Balance as of
Department June  30, 2023 Sources  ($) Donor Uses  ($) Description  of Uses  June 30, 2024 General Government
Annual Republic Services Donation ‐                       340,255           Republic Services 340,255                Various purchases ‐ Misc. donations ‐                       929                   Various donors 929                        Various purchases ‐ Total General Government ‐$                     341,184$         341,184$             ‐$ Library
Donations 7,417                    7,417
Library Administration ‐                       204                   Various donors 204                        Various administration purchases ‐ Reference Services ‐                       ‐                     Various donors ‐                       Various reference services purchases ‐ Technical Services ‐                       2,735               Various donors 2,735                    Various technical services purchases ‐ Children Services ‐                       ‐                     Various donors ‐                       Various children services purchases ‐ Local History Room 25,110                  ‐                     Library Foundation ‐                       25,110 Library Staff Development 1,898                    ‐                     ‐                        1,898 Total Library 34,425 $               2,939$             2,939$                 34,425$ Police
K‐98 3                          40,270             Various donors 21,870                  K9 school and classes 18,483 Special Contributions 2,384                    1,787               Patches and key chain sales, Autism Awareness ‐                       4,171 RSVP, Retired Volunteer 453                        1,900               Various donors 1,942                    Food for meetings 411 Child Safety Seat Education 3,086                    ‐                     ‐                        3,086 Adopt A Family 7,412                    2,000               Various donors 1,227                    Supplies and food for families in need 8,185 Police Explorer Post 19,056                  10,864             Various donors 11,631                   Supplies for Explorers and Explorer's Pizza Party  18,289 Shop With A Cop 6,192                    ‐                     768                       Event supplies 5,424 Peer Support 1,146                    60                     Anonymous donor 230                        police support supplies 976 Police Employee Enhancement ‐                       61,100             Various donors 7,631                    police support supplies 53,469 RSVP, Wellness Account 1,625                    ‐                     151                       Flowers 1,474 Total Police 41,436 $               117,981$         45,451$               113,966$ Fire
Unrestricted Donations 36,571                  9,091               Various donors 8,767                    Interview panel lunch, staff meetings, and retirement plaques 36,895 Community Emergency Respond Team 3,358                    ‐                     ‐                        3,358 Non‐Profit Programs 632                        ‐                     ‐                        632 Hazardous Materials Training 18,264                  ‐                     3,630                   Hazmat/EMS training 14,634 Santa Ana College Training Prg 68,720                  17,157             Various donors ‐                       85,877 Total Fire 127,543 $             26,248$           12,397$               141,395$ Public Works‐Engineering
Fullerton Historic Theatre Foundation ‐                       2,500               Day of Music Donation 2,500                    Various purchases ‐ Total Public Works‐Airport ‐$                     2,500$             2,500$                 ‐$ Public Works‐Airport
AFI Building Renovation donation 814,834                ‐                     722,905               Airport building related and other structure purchase 91,929 Total Public Works‐Airport 814,834 $             ‐ $                 722,905$             91,929$ Public Works‐Landscape Maintenance
FY 2023‐24 DONATIONS REPORT
Balance as of  Balance as of
Department June  30, 2023 Sources  ($) Donor Uses  ($) Description  of Uses  June 30, 2024 West Coyote Hills donation 401,428                ‐                     10                         Administrative costs 401,418 Total Public Works‐Airport 401,428 $             ‐ $                 10$                       401,418$ Public Works‐Utility Services
Water Services ‐                       2                       Various donors 2                            Various purchases ‐ Total Public Works‐Utility Services ‐$                     2$                     2$                         ‐$ Parks and Recreation
Tree lighting sponsorship ‐                       ‐                     ‐                        ‐ First Night Fullerton ‐                       7,500               Day of Music Donation and OCPA 7,500                    Various purchases ‐ July 4th Celebration ‐                       30                     Various donors 30                          Various purchases ‐ Brea Dam Events ‐                       40,040             Republic Services donation and various donations 40,040                 Various purchases ‐ Maple/Garnet Center 25,948                  ‐                     ‐                        25,948 Hunt Branch ‐                       1,570               Various donors 1,570                    Various purchases ‐ Fullerton Market ‐                       42,450             Republic Services and various donations 42,450                  Various professional fees ‐ Senior Citizens 2,430                    95                     Morgan Group interest ‐                       2,525 Senior Programs ‐                       2,917               Providence St. Joseph and other various donors 2,917                    Various professional fees ‐ Tennis Center 1,011                    ‐                     ‐                        1,011 Outdoor Recreation 4,510                    ‐                     ‐                        4,510 Memorial Bench & Tree Program 16,782                  5,379               Various donors 5,268                     Bronze plaques and bench materials  16,894 Lemon St Murals Restoration 6,073                    780                   Various donors 5,546                    Mural t‐shirts, brown car mural, and restoration 1,307 Secret Pal 9,818                    1,395               Various donors 1,641                    refunds 9,571 Youth Programs 14,496                  ‐                     ‐                        14,496 Fullerton Community Center Donations 7,443                   ‐                     ‐                        7,443 Total Parks and Recreation 88,510 $               102,156$         106,962$             83,705$ Total 1,508,177 $          590,510$         1,231,849$          866,838$