Page 336 - 2020-21 Budget Summary

SPECIAL PURPOSE FUND SCHEDULES

SCHEDULE 29
ALLOCATIONS FROM OTHER GOVERNMENTAL AGENCIES AND SOURCES
The City receives funds from private agencies, citizens, and various County, State and Federal programs for engineering design, fire
protection, acquiring rights of way, construction, and for various other programs. These funds are deposited into various special
funds that are managed by City departments. Appropriations to departments are authorized based on the criteria in which the funds
are received.

Total
Actual Estimated Budget
2018-19 2019-20 2020-21
REVENUE
57,418 30,000 224 17-18 California Violence Intervention and Prevent (Sch. 29) -
- 814,000 258 Animal Sterilization Fund (Sch. 29) 694,896
9,275 - 260 Animal Welfare Trust Fund (Sch. 29) -
28,637 1,000 294 ARRA Neighborhood Stabilization Fund (Sch. 29) -
50,952 - 308 Athens Services Community Benefits Trust Fund (Sch. 29) -
14,000 14,000 310 ATSAC Trust Fund (Sch. 29) 14,000
39,663 40,000 314 Audit Repayment Fund 593 (Sch. 29) -
379,549 - 324 Bridge Improvement Program Cash (Sch. 29) -
448,890 - 326 Bridge Improvement Program Fund (Sch. 29) -
2,369 - 328 BRD Commission on the Status of Women Fund (Sch. 29) -
340 - 330 BRD Human Relations Commission Fund (Sch. 29) -
2,227,680 - 334 Bureau of Engineering Equipment & Training Fund (Sch. 29) -
1,036,866 994,000 340 Business Improvement Trust Fund (Sch. 29) 860,136
10,057 11,000 346 California Disability Employment Project Fund (Sch. 29) -
6,998 - 354 CD13 Public Benefit Trust Fund (Sch. 29) -
6,254,643 5,477,000 362 City Attorney Consumer Protection Fund (Sch. 29) 5,149,602
2,486,311 2,578,000 366 City Attorney Grants Fund (Sch. 29) -
8,805,669 10,577,000 376 City Planning System Development Fund (Sch. 29) 11,386,620
1,048,435 - 378 CLARTS Community Amenities Fund (Sch. 29) -
1,097,352 1,042,000 380 Coastal Transportation Corridor Trust Fund (Sch. 29) 1,084,705
77,010 - 386 Community-Based Violence Prevention Program FY12 (Sch. 29) -
113,000 - 398 Council District 1 Real Property Trust Fund (Sch. 29) -
90,561 - 400 Council District 2 Real Property Trust Fund (Sch. 29) -
200,000 - 402 Council District 3 Real Property Trust Fund (Sch. 29) -
149,174 - 404 Council District 4 Real Property Trust Fund (Sch. 29) -
150,000 - 406 Council District 5 Real Property Trust Fund (Sch. 29) -
8,000 - 408 Council District 6 Real Property Trust Fund (Sch. 29) -
100,000 - 410 Council District 7 Real Property Trust Fund (Sch. 29) -
200,000 - 414 Council District 8 Real Property Trust Fund (Sch. 29) -
43,000 - 416 Council District 9 Real Property Trust Fund (Sch. 29) -
112,071 - 418 Council District 10 Real Property Trust Fund (Sch. 29) -
156,350 - 420 Council District 11 Real Property Trust Fund (Sch. 29) -
100,000 - 422 Council District 12 Real Property Trust Fund (Sch. 29) -
84,839 - 424 Council District 13 Real Property Trust Fund (Sch. 29) -
543,000 - 430 Council District 15 Real Property Trust Fund (Sch. 29) -
1,255,884 665,000 436 CRA Non-Housing Bond Proceeds Fund (Sch. 29) 1,231,578
10,955 - 438 Cultural Affairs Department Trust Fund (Sch. 29) -
2,486,739 - 446 Department of Transportation Trust Fund (Sch. 29) -
200,451 135,000 448 DOJ Second Chance Fund (Sch. 29) -
111,221 111,000 452 DOL Youth Reentry Grant Fund (Sch. 29) -

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