Page 85 - FY 2020-21 Blue Book Volume II

Bureau of Engineering

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

SOURCES OF FUNDS
General Fund 38,278,029 (6,129,697) 32,148,332
Special Gas Tax Improvement Fund (Sch. 5) 4,714,621 (600,572) 4,114,049
Stormwater Pollution Abatement Fund (Sch. 7) 3,943,813 (555,912) 3,387,901
Measure W Local Return Fund (Sch. 7) - 200,735 200,735
Mobile Source Air Pollution Reduction Fund (Sch. 10) 139,104 (42,253) 96,851
Sewer Capital Fund (Sch. 14) 44,658,246 (4,769,265) 39,888,981
Street Lighting Maintenance Assessment Fund (Sch. 19) 102,519 (11,254) 91,265
Telecommunications Development Account (Sch. 20) 108,969 (22,931) 86,038
Proposition C Anti-Gridlock Transit Fund (Sch. 27) 8,067,049 (295,626) 7,771,423
Building and Safety Building Permit Fund (Sch. 40) 20,000 - 20,000
Street Damage Restoration Fee Fund (Sch. 47) 707,678 (66,485) 641,193
Measure R Local Return Fund (Sch. 49) 447,436 127,258 574,694
Sidewalk Repair Fund (Sch. 51) 1,726,775 51,447 1,778,222
Measure M Local Return Fund (Sch. 52) 1,614,038 (174,040) 1,439,998

Total Funds 104,528,277 (12,288,595) 92,239,682
Percentage Change (11.76)%

Positions 679 71 750

551