Page 19 - FY 2020-21 Blue Book Volume I

Other Changes or Adjustments - Departmental ($7,627,369)
Animal Services (246,477)
City Planning (27,922)
Controller (406,575)
Emergency Management (901)
Finance (62,415)
Housing and Community Investment (440,775)
Information Technology Agency (21,166)
Bureau of Engineering 28,863
Bureau of Street Services (23,998,110)
Transportation (52,684)
Appropriations to City Employees' Retirement (4,210,457)
Appropriations to Library Fund 13,403,277
Appropriations to Recreation and Parks Fund 8,407,973
Total (7,627,369)

Other Changes or Adjustments - Non-Departmental ($231,357,071)
Bond Redemption and Interest (9,883,324)
Capital Finance Administration (15,246,514)
Capital Improvement Expenditure Program (97,849,776)
General City Purposes (4,692,044)
Human Resources Benefits 57,029,592
Judgment Obligation Bonds Debt Service Fund (6,494,500)
Liability Claims (2,604,000)
Proposition A Local Transit Assistance Fund (86,440,039)
Proposition C Anti-Gridlock Transit Improvement Fund 7,048,976
Special Parking Revenue Fund (2,147,637)
Tax and Revenue Anticipation Notes 21,239,442
Unappropriated Balance (25,450,084)
Wastewater Special Purpose Fund (20,031,830)
Water and Electricity 3,657,834
Other Special Purpose Funds (49,493,167)
Total (231,357,071)

TOTAL APPROPRIATIONS CHANGE ($178,799,802)