Page 107 - 2020-21 Supporting Information Book_Revised

2020-21 Proposed Budget Changes by Department
Category Department Blue Book Item Title Dollars Positions
Regular Reso
Arts Development Fee Trust Fund
Arts Development
Fee Trust Fund Arts and Cultural Facilities and Services Fund (30,628) - -
Arts Projects (662,726) - -
Business Improvement District Trust Fund
Arts Development 583,789 - -
Fee Trust Fund Business Improvement District Trust Fund
Building and Safety Building Permit Enterprise Fund
Building and Safety 4,900,000 - -
Building Permit Alterations and Improvements
Building and Safety Contractual Services 7,016,000 - -
Building and Safety Expense and Equipment 705,000 - -
Building and Safety Lease Costs 21,000 - -
Building and Safety Training (417,000) - -
Reimbursement of General Fund Costs 3,529,571 - -
Reserve for Future Costs (12,612,743) - -
Systems Development Project Costs 302,000 - -

California State Asset Forfeiture Fund
Gang Intervention Program - State Set-Aside (121,210) - -
Business
Improvement Technology (147,130) - -
Cannabis Regulation
Cannabis Regulation Special Fund (3,000,000) - -
Reimbursement of General Fund Costs 4,607,193 - -
Reserve for Future Costs (2,366,415) - -
Cannabis (3,000,000) - -
Regulation Social Equity Program
Central Recycling Transfer Station Fund
Central Recycling
Transfer Station Central Recycling Transfer Fund 52,423 - -
Central Recycling
Transfer Station Private Haulers Expense 1,050,000 - -
Private Landfill Disposal Fees 200,000 - -
PW-Sanitation Expense and Equipment (7,229,804) - -
Reimbursement of General Fund Costs 354,309 - -
Solid Waste Resources Revenue Fund (Schedule 97,297 - -
2)

City Employees Ridesharing Fund
City Employees
Ridesharing Fund Reserve (191,467) - -
City Ethics Commission Fund
City Ethics (7,500) - -
Commission Fund Bank Fees
City Ethics
Commission Fund City Ethics Commission Fund 126,714 - -
Citywide Recycling Trust Fund
Citywide Recycling Trust Fund (3,314,690) - -
Citywide Recycling Commercial Recycling Development and Capital
Fund Costs (50,000) - -
Private Sector Recycling Programs (2,681,000) - -
PW-Sanitation Expense and Equipment 35,000 - -
Rate Stabilization Reserve (7,586,538) - -
Recycling Incentives 1,052,299 - -
Reimbursement of General Fund Costs 8,123,200 - -
Solid Waste Resources Revenue Fund 86,111 - -
(Schedule 2)

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