Page 102 - 2020-21 Supporting Information Book_Revised

2020-21 Proposed Budget Changes by Department
Category Department Blue Book Item Title Dollars Positions
Regular Reso
Liability Claims
Adopted Budget
2019-20 Adopted Budget 90,526,072 - -
Adopted Budget 90,526,072 - -
Liability Claims
Liability Claims Public Works, Sanitation Liability Payouts (3,000,000) - -
Miscellaneous Liability Payouts 396,000 - -

Proposed Changes (2,604,000) - -
Total 87,922,072 - -
Proposition A Local Transit Assistance Fund
Adopted Budget
2019-20 Adopted Budget 319,624,775 - -
Adopted Budget 319,624,775 - -
Proposition A Local Transit Assistance Fund
Proposition A Local
Transit Assistance Bikeshare Operations and Maintenance 2,000,000 - -
Cityride Fare Card 2,000,000 - -
Cityride Fleet Replacement 180,000 - -
Cityride Scrip (1,500,000)
(6,000,000)
Downtown LA Streetcar Operations and Maintenance
Facility Upgrades for Electrification (14,000,000)
LCTOP Free Fare for Students 1,211,378 - -
Marketing City Transit Program 400,000 - -
Matching Funds - Measure R Projects/LRPT/30-10 6,016,000 - -
Quality Assurance Program 30,000 - -
Reimbursement of General Fund Costs 297,188
Reserve for Future Transit Service (99,634,975) - -
Reimbursement for MTA Bus Pass Sales (1,400,000)
Ride and Field Checks 500,000 - -
Senior/Youth Transportation Charter Bus Program 40,000 - -
Smart Technology for DASH and Commuter Express
Buses 5,265,000 - -
Solar Signs 2,750,000 - -
Third Party Inspections for Transit Capital (250,000)
Transit Bureau Data Management System (150,000)
Transit Bus Security Services 60,370 - -
Transit Hand Sanitizing Stations 300,000 - -
Transit Operations 15,645,000 - -
Transit Operations Consultant 50,000 - -
Universal Fare System (250,000) - -

Proposed Changes (86,440,039) - -
Total 233,184,736 - -

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