Page 160 - 2020-21 Budget Summary

Mayor

Actual Adopted Estimated Total
Expenditures Budget Expenditures Budget
2018-19 2019-20 2019-20 2020-21
SOURCES OF FUNDS

40,763,591 8,760,623 29,988,000 General Fund 8,236,592
30,045 30,045 30,000 Solid Waste Resources Revenue Fund (Sch. 2) 27,053
25,000 - 25,000 California State Asset Forfeiture Fund (Sch. 3) -
30,045 30,045 30,000 Stormwater Pollution Abatement Fund (Sch. 7) 27,053
24,722 30,045 30,000 Mobile Source Air Pollution Reduction Fund (Sch. 10) 27,053
48,795 30,045 30,000 Sewer Operations & Maintenance Fund (Sch. 14) 27,053
Department of Neighborhood Empowerment Fund
- - 25,000 -
(Sch. 18)
Workforce Innovation and Opportunity Act Fund (Sch.
282,491 81,572 243,000 73,447
22)
157,000 157,000 157,000 Proposition C Anti-Gridlock Transit Fund (Sch. 27) 141,363
17-18 California Violence Intervention and Prevent
57,418 - - -
(Sch. 29)
Community-Based Violence Prevention Program
40,545 - - -
FY12 (Sch. 29)
76,632 - - FY15 UASI Homeland Security Grant Fund (Sch. 29) -
19,071 - - FY15 Justice Assistance Grant Fund (Sch. 29) -
10,697 - - FY16 CCTA Grant Fund (Sch. 29) -
41,247 - - FY16 Justice Assistance Grant Fund (Sch. 29) -
FY16 Safe and Thriving Communities Grant Fund
12,175 - - -
(Sch. 29)
1,638,476 - - FY16 UASI Homeland Security Grant Fund (Sch. 29) -
FY17 Improving Criminal Justice Responses Grant
24,521 - - -
(Sch. 29)
73,477 - - FY17 UASI Homeland Security Grant Fund (Sch. 29) -
1,868 - - FY18 DH Grant Fund (Sch. 29) -
4,782 - - FY18 KU Grant Fund (Sch. 29) -
110,635 - - FY18 Proposition 47 BSCC Grant Fund (Sch. 29) -
1,506 - - FY 2018 ISAO Pilot Grant Fund (Sch. 29) -
2016 Caltrans Transitional Employment Services
99,209 - - -
(Sch. 29)
3,263 - - FY15 Sexual Assault Justice Initiative (Sch. 29) -
OVW Training and Services Women with Disabilities
37,562 - - -
(Sch. 29)
Securing the Cities Grant FY12 and FY13 Fund (Sch.
210,992 - - -
29)
43,825,765 9,119,375 30,558,000 Total Funds 8,559,614

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