Page 279 - 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
379,042 400,000 400,000 Street Tree Planting and Maintenance 400,000
4,321,206 2,596,397 2,623,000 Reimbursement of General Fund Costs 4,877,947

Measure M Local Return Fund (Sch. 52)
- 3,000,000 3,000,000 Alley Paving 3,000,000
17,284 - - Arts and Cultural Facil & Serv -
4,423,616 - - BOE Contractual Services - SR/VZ -
3,040,174 - - BSS Equipment -
- 5,333,000 5,333,000 Complete Streets 2,400,000
- 2,000,000 2,000,000 Concrete Streets 1,000,000
- 300,000 300,000 Cypress Park Pedestrian Bridge -
28,098 - - DOT Equipment - Traffic Signals -
- - 200,000 Expanded Mission Hills Median Study -
- - - Median Island Maintenance 1,000,000
- 750,000 750,000 MLK Streetscape -
North Atwater Multimodal Bridge Over Los Angeles
693,313 - - -
River
Oakdale/Redwing/Ventura Stormdrain/Flooding
1,615,060 - - -
Project
- 1,500,000 1,500,000 Open Streets Program 500,000
- 1,170,588 1,171,000 Paint and Sign Maintenance 1,171,000
579,147 1,890,095 1,890,000 Speed Hump Program 1,900,000
579,446 - - Street Lighting at Existing Pedestrian Crosswalks -
202,926 - - Street Reconstruction/Vision Zero Projects -
Sunset Blvd Slope Mitigation - Coronado to
337,359 - - -
Waterloo, Phase 1
- 400,000 400,000 Traffic Studies 400,000
28,075 - - Traffic Surveys 100,000
- 1,500,000 1,500,000 Transportation Technology Strategy 625,000
- 1,000,000 1,000,000 Unimproved Median Island Maintenance -
110,605 500,000 500,000 Venice Boulevard Great Streets Enhancements -
1,860,395 7,566,777 7,567,000 Vision Zero Corridor Projects - M 3,065,487
153,603 1,000,000 1,000,000 Vision Zero Education and Outreach 1,000,000
- - - Vision Zero Traffic Signals 3,241,674
2,825,961 21,405,097 17,944,000 Reimbursement of General Fund Costs 23,345,179

Code Compliance Fund (Sch. 53)
212,548 260,000 196,000 ACE Contractual Services 215,000
698,442 553,311 568,000 Reimbursement of General Fund Costs 563,603
21,392 744,069 - Reserve for Revenue Fluctuations 850,866

764,820,074 1,363,287,596 941,680,670 Total Other Special Purpose Funds 1,313,794,429

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