Page 307 - 2020-21 Budget Summary

SPECIAL PURPOSE FUND SCHEDULES
SCHEDULE 10
MOBILE SOURCE AIR POLLUTION REDUCTION TRUST FUND
Chapter 7 to Part 5 of Division 26 of the Health and Safety Code provide for a distribution of funds to cities from a fee imposed on
motor vehicle registration in order to implement the California Clean Air Act of 1988. A $6 per vehicle fee is imposed on vehicles in
the South Coast Air Quality Management District. Twenty-seven percent of revenues are allocated to cities based on population.
Funds are to be used for programs to reduce air pollution from motor vehicles.
Section 5.345 of the Los Angeles Administrative Code established the Mobile Source Air Pollution Reduction Trust Fund to receive
fee revenues to implement mobile source air pollution reduction programs.
Total
Actual Estimated Budget
2018-19 2019-20 2020-21
REVENUE
2,432,022 5,543,136 Cash Balance, July 1 4,092,316
Less:
- - PYUNEXPAPPR1 Prior Years' Unexpended Appropriations 3,081,748
2,432,022 5,543,136 Balance Available, July 1 1,010,568
5,226,087 5,200,000 11,778 Mobile Source Air Pollution Fee 5,200,000
120,361 125,000 11,842 Interest 125,000
7,778,470 10,868,136 Total Revenue 6,335,568

EXPENDITURES APPROPRIATIONS
24,722 30,000 477 Mayor 27,053
491,392 589,000 505 Personnel 525,922
65,345 139,000 607 Bureau of Engineering 96,851
1,653,875 2,425,000 691 Transportation 1,667,762
Special Purpose Fund Appropriations:
- 359,820 10,592 Alternate Fuel Fleet Vehicles, Trucks, and Infrastructure 330,115
- 200,000 10,640.75 Carshare Bikeshare Professional Services -
- - 10,661.63 Electric Vehicle Carshare Program 400,000
- 125,000 10,661.88 Sustainable Transportation Initiatives 455,584
- 500,000 10,718.42 Open Streets Program 500,000
- 15,000 10,765 Single Audit Contract 15,000
- 2,393,000 10,803 Reimbursement of General Fund Costs 2,317,281

2,235,334 6,775,820 Total Appropriations 6,335,568
5,543,136 4,092,316 Ending Balance, June 30 -

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