Santa Ana City Council
December 2, 2025

First Quarter Report Budget Adjustments
Dept
Accounting Unit (AU) -
Account Number Fund Description Accounting Unit, Account Description Amount PRCSA General Fund
Community Assistance Fund, Contract
Services 150,000$
CAO General Fund City Attorney, Salaries Regular (15,000)$ HR General Fund Human Resources, Salaries Regular (6,000)$ FMSA General Fund
Finance & Management Services-
Management & Support, Salaries Regular (11,000)$
FMSA General Fund
Finance & Management Services- Tax &
Licensing, Salaries Regular (9,000)$
PRCSA General Fund PRCSA- Administration, Salaries Regular (15,000)$ Police General Fund Field Operations, Salaries Regular (32,000)$ PBA General Fund
Planning & Building Agency- Administration,
Salaries Regular (5,000)$
PBA General Fund
Planning & Building Agency-Planning,
Salaries Regular (5,000)$
PBA General Fund
Planning & Building Agency-Permit & Ins
Svcs, Salaries Regular (5,000)$
PBA General Fund
Planning & Building Agency-Community
Preservation, Salaries Regular (15,000)$
PWA General Fund
Public Works Agency- Construction
Engineering, Salaries Regular (12,000)$
PWA General Fund
Public Works Agency- CIP Engineering,
Salaries Regular (10,000)$
CDA General Fund Economic Development, Salaries Regular (10,000)$ PWA
Federal Clean Water
Protection Fund
Federal Clean Water Protection, Contract
Services 200,000$
CDA
01113231-62300
01108032-61000
01109050-61000
01110100-61000
01110132-61000
01113200-61000
01114420-61000
01116500-61000
01116510-61000
01116520-61000
01116540-61000
01117611-61000
01117612-61000
01118810-61000
05717640-62300
12318002-52001
Workforce Innovation and
Opportunity Fund WIOA Revenues, Federal Grant- Indirect 445,785$ CDA 12318748-6XXXX
Workforce Innovation and
Opportunity Fund WDB Admin, Various Accounts 16,888$
CDA 12318752-6XXXX
Workforce Innovation and
Opportunity Fund One Stop Admin, Various Accounts 20,634$ First Quarter Report Budget Adjustments
Dept
Accounting Unit (AU) -
Account Number Fund Description Accounting Unit, Account Description Amount CDA 12318753-69138
Workforce Innovation and
Opportunity Fund One Stop Adult, Payment- Training Portion 43,101$ CDA 12318754-69138
Workforce Innovation and
Opportunity Fund
One Stop Dislocated Worker, Payment-
Training Portion 120,776$
CDA 12318756-6XXXX
Workforce Innovation and
Opportunity Fund
One Stop Rapid Response, Various
Accounts 202,016$
CDA 12318763-6XXXX
Workforce Innovation and
Opportunity Fund WIOA Youth, Various Accounts 42,370$
CDA 13018002-52000
Home Program Federal
Grant
Federal Grant- Home Program, Federal
Grant-Direct (25,008)$
CDA 13018780-6XXXX
Home Program Federal
Grant
Federal Grant- Home Program, Various
Accounts 678,202$
CDA 13518002-52000
Community Development
Block Grant
Community Development Administration,
Federal Grant- Direct 27,908$
CDA 13518780-6XXXX
Community Development
Block Grant
Community Development Administration,
Various Accounts (20,625)$
CDA 13518782-69152
Community Development
Block Grant
Community Development- Housing, Loans &
Grants (117,039)$
CDA 13518783-6XXXX
Community Development
Block Grant
Community Development Block Grant
Programs, Various Accounts (380,178)$
CDA 13518785-6XXXX
Community Development
Block Grant
HUD Emergency Solutions Grant, Various
Accounts (45,250)$
CDA 13618002-52000
Housing Authority-
Voucher HAP
Federal Grant- Home Program, Federal
Grant-Direct 464,445$
CDA 13618760-69169
Housing Authority-
Voucher HAP
Housing Authority- Voucher HAP, Foster
Youth Independence TPV 464,445$
CDA 14018002-52000
Housing Authority-
Voucher ADM
Housing Authority- Vouchers ADM, Federal
Grant- Direct 18,750$
First Quarter Report Budget Adjustments
Dept
Accounting Unit (AU) -
Account Number Fund Description Accounting Unit, Account Description Amount CDA 14018760-6XXXX
Housing Authority-
Voucher ADM
Housing Authority- Vouchers ADM, Various
Accounts 18,750$