Page 195 - FY 2021-22 Blue Book Volume 2
P. 195

Transportation

                                                   Active Transportation
                                  Program Changes                           Direct Cost  Positions   Total Cost
           Changes in Salaries, Expense, Equipment, and Special
           Increased Services

            45. LA Al Fresco Program                                            1,920,000         -     1,920,000
                Add one-time funding in the Contractual Services Account to
                create grant opportunities for restaurants in low-income
                neighborhoods to set up permanent parklets for outdoor dining
                to increase business and improve the dining experience.
                EX: $1,920,000

           TOTAL Active Transportation                                          2,618,072          -

          D     2020-21 Program Budget                                          4,913,707        47
                 Changes in Salaries, Expense, Equipment, and Special           2,618,072          -
                2021-22 PROGRAM BUDGET                                          7,531,779         47

























































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