Page 110 - 2020-21 Supporting Information Book_Revised

2020-21 Proposed Budget Changes by Department
Category Department Blue Book Item Title Dollars Positions
Regular Reso
Measure W Local Return Fund
Complete Streets - Water Quality Improvements (3,667,000) - -
Expense and Equipment 50,000 - -
Feasibility Studies (3,000,000) - -
Operation and Maintenance - TMDL Compliance
Projects (392,112) - -
Payment for Sewer Construction Maintenance Fund (2,200,000) - -
Loan
(5,123,360) - -
Regional Project Development and Revolving Funds
Reimbursement of General Fund Costs 2,276,771 - -
Metropolis Hotel
Project Trust Fund Reimbursement of Prior Year Expenses 9,927,849 - -
Metropolis Hotel Project Trust Fund
Emergency
Operations Fund Metropolis Hotel Project Trust Fund (210,000) - -
Mobile Source Air Pollution Reduction Trust Fund
Mobile Source Air Alternate Fuel Fleet Vehicles, Trucks, and (29,705) - -
Pollution Reduction Infrastructure
Carshare Bikeshare Professional Services (200,000) - -
Reimbursement of General Fund Costs (75,695) - -
Sustainable Transportation Initiatives 80,584 - -

Multi-Family Bulky Item Fee Fund
Multi-Family Bulky (715,727) - -
Item Special Fund Rate Stabilization Reserve
Reimbursement of General Fund Costs 1,169,552 - -
Solid Waste Resources Revenue Fund (Schedule
2) (319,478) - -
Multi-Family Bulky Item Revenue Fund
Emergency (59,442) - -
Operations Fund Multi-Family Bulky Item Revenue Fund
Municipal Housing Finance Fund
Municipal Housing
Finance Fund Reimbursement of General Fund Costs 48,045 - -
Technical Contracts 274,500 - -
Translation Services 825 - -
Unallocated 5,632,793 - -

Neighborhood Council Fund
Emergency (1,000,000) - -
Operations Fund Neighborhood Council Fund
Neighborhood Empowerment Fund
Emergency
Operations Fund Neighborhood Empowerment Fund (823,738) - -

Planning Case Processing Special Fund
Planning Case
Processing Special Reimbursement of General Fund Costs 261,791 - -

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