ACCOUNTING DIVISION
Fund Responsibility
| FUND | TITLE | ASSIGNED TO: | FUND | TITLE | ASSIGNED TO: |
| 100 | General Fund | Mary | 520 | Golf Course Funds | Dan |
| 560 | Building and Safety | Dan | |||
| 202 | Public Health Fund | Sarbani | 566 | Water Resources Fund | Mary |
| 204 | Library Expansion Fund | Tammy | |||
| 205 | Animal Services Fund | Dan | 618 | Health Benefits Fund | Mary |
| 208 | Enhanced 911 Fund | Dan | 619 | Risk Management Fund | Mary |
| 209 | Regional Public Safety Training Center Fund | Tammy | 669 | Equipment Services Fund | Dan |
| 210 | Regional Communication System Fund | Dan | |||
| 211 | Truckee River Flood Managment Fund | Dan | 716 | TRWQSA | Mary |
| 221 | Indigent Tax Levy Fund | Sarbani | 700 | All Other Agency Funds, settlements to other agencies | Tammy |
| 225 | Senior Services Fund | Sarbani | COMPONENT UNITS |
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| 228 | Child Protective Services Fund | Sarbani | TMFPD | Truckee Meadows FPD Funds | Dan |
| 266 | Central Truckee Meadows Remediation Fund | Mary | SFPD | Sierra FPD Funds | Dan |
| 270 | Other Restricted Fund (Ag Ext, AA, BB) | Sarbani | 568 | South Truckee Meadows GID | Mary |
| OTHER | |||||
| 301 | Debt Service Fund | Marilyn | Bank Accounts / Reconciliation | Tammy | |
| 340 | SAD Debt Service Funds | Marilyn | Debt, Compensated Absences | ||
| Grants / SEFA Reporting | Sarbani | ||||
| 402 | Public Works Construction Fund | Dan | OPEB Trust | Mary | |
| 404 | Parks Capital Projects Fund | Dan | Land / Roads / Infrastructure | Dan | |
| 489 | Capital Facilities Fund | Dan | Capital Assets | Marilyn | |
| 494 | Infrastructure Fund | Dan |