Page 19 - FY 2021-22 Blue Book Volume 1
P. 19
Other Changes or Adjustments - Departmental $50,593,197
Disability (80,532)
Information Technology Agency 200,000
Bureau of Street Lighting (2,604,830)
Appropriations to City Employees' Retirement 15,796,574
Appropriations to Library Fund 13,055,658
Appropriations to Recreation and Parks Fund 24,226,327
Total 50,593,197
Other Changes or Adjustments - Non-Departmental $525,476,496
Bond Redemption and Interest (9,130,736)
Capital Finance Administration 13,981,674
Capital and Technology Improvement Expenditure Program 60,478,664
General City Purposes 303,236,000
Human Resources Benefits (26,216,259)
Liability Claims (552,000)
Proposition A Local Transit Assistance Fund 54,225,877
Proposition C Anti-Gridlock Transit Improvement Fund (14,407,424)
Special Parking Revenue Fund 1,068,878
Tax and Revenue Anticipation Notes 4,127,437
Unappropriated Balance 98,167,593
Wastewater Special Purpose Fund 37,617,070
Water and Electricity 1,140,924
Other Special Purpose Funds 1,738,798
Total 525,476,496
TOTAL APPROPRIATIONS CHANGE $699,020,272
