Page 151 - FY 2020-21 Blue Book Volume I

City Planning

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

SOURCES OF FUNDS
General Fund 15,281,930 (3,864,800) 11,417,130
Community Development Trust Fund (Sch. 8) 24,347 (24,347) -
City Planning System Development Fund (Sch. 29) 7,949,527 (306,890) 7,642,637
Planning Long-Range Planning Fund (Sch. 29) 9,240,678 (719,440) 8,521,238
Short-term Rental Enforcement Trust Fund (Sch. 29) - 566,889 566,889
Warner Center Mobility Trust Fund (Sch. 29) 267,462 (106,146) 161,316
Cannabis Regulation Special Revenue Fund (Sch. 33) 200,000 (200,000) -
Planning Case Processing Fund (Sch. 35) 26,054,134 (2,831,433) 23,222,701
Building and Safety Building Permit Fund (Sch. 40) 1,367,175 (5,923) 1,361,252
Municipal Housing Finance Fund (Sch. 48) 97,388 (97,388) -
Measure R Local Return Fund (Sch. 49) 400,000 (400,000) -
Total Funds 60,882,641 (7,989,478) 52,893,163

Percentage Change (13.12)%

Positions 389 25 414

129