Page 115 - FY 2020-21 Blue Book Volume I

City Attorney

Recapitulation of Changes
Adopted Total Total
Budget Budget Budget
2019-20 Changes 2020-21

SOURCES OF FUNDS
General Fund 137,425,803 (9,368,411) 128,057,392
Solid Waste Resources Revenue Fund (Sch. 2) 585,204 (120,194) 465,010
Community Development Trust Fund (Sch. 8) 176,654 (6,830) 169,824
HOME Investment Partnership Program Fund (Sch. 9) 69,246 (1,377) 67,869
Sewer Operations & Maintenance Fund (Sch. 14) 360,431 164,294 524,725
Sewer Capital Fund (Sch. 14) 328,552 (28,510) 300,042
Telecommunications Development Account (Sch. 20) 194,757 (7,679) 187,078
Workforce Innovation and Opportunity Act Fund (Sch. 22) 222,843 (9,700) 213,143
Rent Stabilization Trust Fund (Sch. 23) 149,996 (8,191) 141,805
Proposition C Anti-Gridlock Transit Fund (Sch. 27) 208,024 (11,170) 196,854
City Attorney Consumer Protection Fund (Sch. 29) 3,451,986 (229,735) 3,222,251
Foreclosure Registry Program Fund (Sch. 29) 176,742 (15,899) 160,843
Housing Production Revolving Fund (Sch. 29) 99,192 (5,871) 93,321
Low and Moderate Income Housing Fund (Sch. 29) 88,728 (3,890) 84,838
Planning Long-Range Planning Fund (Sch. 29) 732,855 (59,534) 673,321
Cannabis Regulation Special Revenue Fund (Sch. 33) 613,515 (52,683) 560,832
Planning Case Processing Fund (Sch. 35) 343,627 (33,206) 310,421
Accessible Housing Fund (Sch. 38) 137,119 167,667 304,786
Building and Safety Building Permit Fund (Sch. 40) 344,180 (16,581) 327,599
Systematic Code Enforcement Fee Fund (Sch. 42) 429,712 (27,464) 402,248
Municipal Housing Finance Fund (Sch. 48) 63,122 (3,735) 59,387
Sidewalk Repair Fund (Sch. 51) 70,697 (6,360) 64,337
Code Compliance Fund (Sch. 53) 621,633 (59,569) 562,064
Total Funds 146,894,618 (9,744,628) 137,149,990

Percentage Change (6.63)%

Positions 906 5 911

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