Page 143 - FY 2021-22 Proposed Budget

General Services
Actual Adopted Estimated Total
Expenditures Budget Expenditures Budget
2019-20 2020-21 2020-21 2021-22
SOURCES OF FUNDS

1,517,085 250,000 568,000 Arts and Cultural Facilities & Services Fund (Sch. 24) 250,000
138,637 - - Arts Development Fee Trust Fund (Sch. 25) -
749,886 623,954 624,000 Proposition C Anti-Gridlock Transit Fund (Sch. 27) 713,933
567,253 700,000 700,000 City Employees Ridesharing Fund (Sch. 28) 700,000
15,413 - - Animal Welfare Trust Fund (Sch. 29) -
1,166,375 - - ATSAC Trust Fund (Sch. 29) -
Bureau of Engineering Equipment & Training Fund
1,827,230 - - -
(Sch. 29)
3,214,547 - - CA COVID-19 Emergency Fund (Sch. 29) -
8,811 - - City Attorney Consumer Protection Fund (Sch. 29) -
204,633 - - Council District 14 Real Property Trust Fund (Sch. 29) -
33,090 - - Cultural Affairs Department Trust Fund (Sch. 29) -
79,252 - - El Pueblo Cultural Improvement Trust Fund (Sch. 29) -
674,302 - - Engineering Special Service Fund (Sch. 29) -
29,212 - - FY18 UASI Homeland Security Grant Fund (Sch. 29) -
33,056 - - General Fund- Various Programs Fund (Sch. 29) -
10,709 - - General Services Department Trust Fund (Sch. 29) -
GOB Series 2006A 911 Police Fire Construction
11,048 - - -
(Sch. 29)
GOB Series 2017-A (Taxable), Prop HHH
1,405,533 - - -
Construction (Sch. 29)
GOB Series 2018-A (Taxable), Prop HHH
10,170,524 - - -
Construction (Sch. 29)
Homeless Emergency Aid Program Grant Fund (Sch.
9,379,330 - - -
29)
Homeless Housing, Assistance, and Prevention Grant
9,184,540 - - -
(Sch. 29)
9,239 - - Housing Production Revolving Fund (Sch. 29) -
107,777 - - Library Trust Fund (Sch. 29) -
667,909 - - Low and Moderate Income Housing Fund (Sch. 29) -
10,008,087 - - MICLA Lease Revenue Commercial Paper (Sch. 29) -
47,875 - - Motion Picture Coordination Fund (Sch. 29) -
100 - - Planning Long-Range Planning Fund (Sch. 29) -
331,632 - - Project Restore Trust Fund (Sch. 29) -
2,528 - - Proposition K Administration Fund (Sch. 29) -
508,457 - - Proposition K Projects Fund (Sch. 29) -
34,229 - - Public Works Trust Fund (Sch. 29) -
2,445 - - Residential Property Maintenance Fund (Sch. 29) -
Solid Waste Resources Rev Bonds Series 2018-A
120,694 - - -
(Sch. 29)
19,889 - - State AB1290 City Fund (Sch. 29) -
240 - - Street Furniture Revenue Fund (Sch. 29) -

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