Page 461 - FY 2020-21 Blue Book Volume II

Proposition C Anti-Gridlock Transit Improvement Fund

2019-20 2020-21
Adopted Budget Proposed Budget
SUPPORT PROGRAMS

Contractual Services – Support - Funds are provided for contractual $ 25,000 $ 25,000
services for administrative support.

Engineering Special Services* - Funds are provided to support the 60,500 61,000
Citywide annual Geographic Information System software and maintenance
Enterprise License Agreement, which provides software and cloud- based
services to perform real-time geographic analysis.

Office Supplies 25,000 25,000

Technology and Communications Equipment - Funds are provided for 100,000 100,000
replacement computers, equipment, and routine communications service
requests for staff.

Travel and Training 40,000 40,000

Reimbursement of General Fund Costs* - Funds are provided to 23,931,534 31,030,010
reimburse the General Fund for fringe benefits, central services, and
department administration and support.

Subtotal Support Programs $ 24,182,034 $ 31,281,010

TOTAL APPROPRIATIONS $ 96,234,104 $ 99,429,532

* 2020-21 appropriations for Bicycle Path Maintenance ($613,000), Bicycle Plan ($150,000), LED Replacement
Modules ($2,000,000), and Engineering Special Service Fund ($61,000) are not authorized until January 1, 2021.
In addition, $15,515,005 of the Reimbursement of General Fund Costs appropriation is not authorized until January 1,
2021.

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