Page 182 - FY 2021-22 Proposed Budget

Bureau of Contract Administration

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

24,918,752 24,843,722 24,789,000 General Fund 27,818,298
442,273 411,807 407,000 Special Gas Tax Improvement Fund (Sch. 5) 485,810
275,204 309,141 308,000 Stormwater Pollution Abatement Fund (Sch. 7) 365,128
Wastewater Commercial Paper B Construction Fund
2,401,969 - - -
(Sch. 14)
7,262,127 9,285,344 9,278,000 Sewer Capital Fund (Sch. 14) 9,945,643
Street Lighting Maintenance Assessment Fund (Sch.
111,200 151,113 75,000 58,484
19)
Workforce Innovation and Opportunity Act Fund (Sch.
5,530 - - -
22)
Proposition A Local Transit Assistance Fund (Sch.
37,477 106,082 104,000 125,795
26)
1,769,093 3,427,377 2,724,000 Proposition C Anti-Gridlock Transit Fund (Sch. 27) 3,959,852
GOB Series 2006A Animal Shelter Construction Fund
155,824 - - -
(Sch. 29)
GOB Series 2006A Fire/Para Construction Fund
6,965 - - -
(Sch. 29)
673,518 1,297,288 950,000 Sidewalk Repair Fund (Sch. 51) 1,149,253
427,199 2,023,898 1,118,000 Measure M Local Return Fund (Sch. 52) 1,306,626
38,487,131 41,855,772 39,753,000 Total Funds 45,214,889

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