Page 334 - 2020-21 Budget Summary

SPECIAL PURPOSE FUND SCHEDULES
SCHEDULE 27
PROPOSITION C ANTI-GRIDLOCK TRANSIT IMPROVEMENT FUND
Total
Actual Estimated Budget
2018-19 2019-20 2020-21
Transportation Demand Management System
149,325 150,000 10,611 Bicycle Plan/Program - Other 150,000
450,000 550,000 10,694 L. A. Neighborhood Initiative 550,000
377,427 300,000 10,756 School, Bike, and Transit Education 300,000
Transit Infrastructure and Capital
554,631 - 10,597 ATSAC Systems Maintenance -
- 50,000 10,657 Consultant Services -
1,101,711 2,000,000 10,698 LED Replacement Modules 2,000,000
362,251 100,000 10,720.5 Paint and Sign Maintenance 100,000
1,987,820 2,000,000 10,778 Traffic Signal Supplies 2,000,000
Support Programs
44 25,000 10,662 Contractual Services-Support 25,000
60,362 61,000 10,676 Engineering Special Services 61,000
49,384 25,000 10,716 Office Supplies 25,000
59,382 100,000 10,773.5 Technology and Communications Equipment 100,000
88,000 - 10,775 Traffic Asset Management System -
58,237 - 10,776.25 Traffic Loop Crew Equipment -
31,123 40,000 10,794.5 Travel and Training 40,000
25,570,186 23,000,000 10,802 Reimbursement of General Fund Costs 31,030,010
85,958,247 88,004,000 Total Appropriations 99,429,532
35,066,289 29,384,289 Ending Balance, June 30 -

2020-21 appropriations for Bicycle Path Maintenance ($613,000), Bicycle Plan ($150,000), LED Replacement Modules
($2,000,000), and Engineering Special Service Fund ($61,000) are not authorized until January 1, 2021. In addition, $15,515,005 of
the Reimbursement of General Fund Costs appropriation is not authorized until January 1, 2021.

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