Page 401 - FY 2021-22 Blue Book Volume 1

Information Technology Agency

Recapitulation of Changes
Adopted Total Total
Budget Budget Budget
2020-21 Changes 2021-22

SOURCES OF FUNDS
General Fund 83,473,988 24,252,863 107,726,851
Solid Waste Resources Revenue Fund (Sch. 2) 1,047,175 262,533 1,309,708
Sewer Operations & Maintenance Fund (Sch. 14) 449,150 215,379 664,529
Sewer Capital Fund (Sch. 14) 106,962 77,501 184,463
Convention Center Revenue Fund (Sch. 16) 2,796 923 3,719
Street Lighting Maintenance Assessment Fund (Sch. 19) 86,271 45,949 132,220
Telecommunications Development Account (Sch. 20) 10,381,455 (9,058,087) 1,323,368
Rent Stabilization Trust Fund (Sch. 23) 23,642 12,746 36,388
Arts and Cultural Facilities & Services Fund (Sch. 24) 14,733 14,699 29,432
ATSAC Trust Fund (Sch. 29) 14,000 - 14,000
Citywide Recycling Trust Fund (Sch. 32) 30,565 38,867 69,432
Building and Safety Building Permit Fund (Sch. 40) 1,651,732 257,119 1,908,851
Systematic Code Enforcement Fee Fund (Sch. 42) 60,225 50,040 110,265
Street Damage Restoration Fee Fund (Sch. 47) 4,715 15,185 19,900
Multi-Family Bulky Item Fee Fund (Sch. 50) 9,232 6,487 15,719
Sidewalk Repair Fund (Sch. 51) 20,411 15,007 35,418
Total Funds 97,377,052 16,207,211 113,584,263

Percentage Change 16.64%

Positions 442 (47) 395

379