Page 217 - FY 2020-21 Blue Book Volume II

Transportation

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

SOURCES OF FUNDS
General Fund 110,309,566 (2,453,090) 107,856,476
Traffic Safety Fund (Sch. 4) 4,100,000 - 4,100,000
Special Gas Tax Improvement Fund (Sch. 5) 4,377,812 (369,478) 4,008,334
Mobile Source Air Pollution Reduction Fund (Sch. 10) 1,966,159 (298,397) 1,667,762
Special Parking Revenue Fund (Sch. 11) 394,600 - 394,600
Sewer Operations & Maintenance Fund (Sch. 14) - 225,500 225,500
Sewer Capital Fund (Sch. 14) 115,645 210,558 326,203
Proposition A Local Transit Assistance Fund (Sch. 26) 6,006,360 (449,276) 5,557,084
Proposition C Anti-Gridlock Transit Fund (Sch. 27) 40,418,918 (4,612,012) 35,806,906
Coastal Transportation Corridor Trust Fund (Sch. 29) 562,102 (48,347) 513,755
DOT Expedited Fee Trust Fund (Sch. 29) 346,677 (18,796) 327,881
Permit Parking Program Revenue Fund (Sch. 29) 2,722,569 22,554 2,745,123
Planning Long-Range Planning Fund (Sch. 29) 304,134 (24,453) 279,681
Transportation Regulation & Enforcement Fund (Sch. 29) 255,000 14,025 269,025
Ventura/Cahuenga Corridor Plan Fund (Sch. 29) 282,684 (40,135) 242,549
Warner Center Transportation Trust Fund (Sch. 29) 311,331 (44,260) 267,071
West LA Transportation Improvement & Mitigation (Sch. 29) 296,858 (23,539) 273,319
Planning Case Processing Fund (Sch. 35) 10,000 - 10,000
Street Damage Restoration Fee Fund (Sch. 47) 323,040 141,351 464,391
Measure R Local Return Fund (Sch. 49) 5,791,090 (296,615) 5,494,475
Sidewalk Repair Fund (Sch. 51) 168,782 (17,029) 151,753
Measure M Local Return Fund (Sch. 52) 7,901,549 1,489,613 9,391,162
Total Funds 186,964,876 (6,591,826) 180,373,050

Percentage Change (3.53)%

Positions 1,397 90 1,487

683