Page 271 - 2020-21 Budget Summary

Other Special Purpose Funds
Actual Adopted Estimated Total
Expenditures Budget Expenditures Budget
2018-19 2019-20 2019-20 2020-21
EXPENDITURES AND APPROPRIATIONS
City Planning System Development Fund (Sch. 29)
2,339,681 3,441,074 3,441,000 Reimbursement of General Fund Costs 3,743,983

Coastal Transportation Corridor Trust Fund (Sch. 29)

580,903 538,224 538,000 Reimbursement of General Fund Costs 570,950
Community-Based Violence Prevention Program FY12 (Sch. 29)

36,465 - - Reimbursement of General Fund Costs -

CRA Non-Housing Bond Proceeds Fund (Sch. 29)
271,942 113,888 114,000 Reimbursement of General Fund Costs 511,264

DOJ Second Chance Fund (Sch. 29)

62,276 - 1,000 Reimbursement of General Fund Costs -

DOL Youth Reentry Grant Fund (Sch. 29)
- - 1,000 Reimbursement of General Fund Costs -

DOT Expedited Fee Trust Fund (Sch. 29)

- 310,551 311,000 Reimbursement of General Fund Costs 388,468
Enterprise Zone Tax Credit Voucher Fund (Sch. 29)

1,978 - - Reimbursement of General Fund Costs -

Federal Emergency Shelter Grant Fund (Sch. 29)
48,721 41,190 41,000 Reimbursement of General Fund Costs 52,640

Foreclosure Registry Program Fund (Sch. 29)

565,521 1,048,300 1,048,000 Reimbursement of General Fund Costs 938,335

FY15 UASI Homeland Security Grant Fund (Sch. 29)
490,299 - - Reimbursement of General Fund Costs -

FY15 Justice Assistance Grant Fund (Sch. 29)

16,175 - 16,000 Reimbursement of General Fund Costs -
FY16 CCTA Grant Fund (Sch. 29)

- - 3,000 Reimbursement of General Fund Costs -

FY16 Justice Assistance Grant Fund (Sch. 29)
- - 21,000 Reimbursement of General Fund Costs -

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