Page 251 - 2020-21 Budget Summary

Proposition A Local Transit Assistance Fund
Actual Adopted Estimated Total
Expenditures Budget Expenditures Budget
2018-19 2019-20 2019-20 2020-21
EXPENDITURES AND APPROPRIATIONS

202,334 300,000 300,000 Transit Sign Production and Installation 300,000
620,395 800,000 800,000 Transit Store 800,000
- 500,000 500,000 Transportation Grant Matching Funds 500,000
11,803 50,000 50,000 Travel and Training 50,000
12,963 500,000 500,000 Universal Fare System 250,000
- 30,000 30,000 Vehicles for Hire Technology Upgrades 30,000
22,132 495,000 495,000 Vision Zero Bus Stop Security Lighting 495,000
- 500,000 500,000 Youth Program Bus Services - Recreation and Parks 500,000
123,119 - - Zero Emission Bus Purchase -
7,089,512 8,976,287 8,900,000 Reimbursement of General Fund Costs 9,273,475

147,190,234 319,624,775 192,102,000 Total Proposition A Local Transit Assistance Fund 233,184,736

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

Proposition A Local Transit Assistance Fund (Sch.
147,190,234 319,624,775 192,102,000 233,184,736
26)
147,190,234 319,624,775 192,102,000 Total Funds 233,184,736

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