Page 362 - 2020-21 Budget Summary
P. 362
SPECIAL PURPOSE FUND SCHEDULES
SCHEDULE 49
MEASURE R TRAFFIC RELIEF AND RAIL EXPANSION FUND
Total
Actual Estimated Budget
2018-19 2019-20 2020-21
156,863 - 10,764 Signal Improvement Construction -
- 25,000 10,772.5 Technology and Communications 25,000
11,371 - 10,775 Traffic Asset Management System -
684,574 - 10,778.5 Traffic Signal Supplies -
398,270 200,000 10,796.88 VZ Contracts, Speed Surveys, Outreach 200,000
9,743,086 11,614,000 10,802 Reimbursement of General Fund Costs 12,751,137
53,862,873 58,682,000 Total Appropriations 55,254,750
39,935,059 32,922,059 Ending Balance, June 30 -
2020-21 appropriations for Great Streets ($500,000) and Pedestrian Plan/Program ($1,300,000) are not authorized until January 1,
2021. In addition, $6,375,568 of the Reimbursement of General Fund Costs appropriation is not authorized until January 1, 2021.
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