Page 253 - FY 2021-22 Proposed Budget

Proposition A Local Transit Assistance Fund
Actual Adopted Estimated Total
Expenditures Budget Expenditures Budget
2019-20 2020-21 2020-21 2021-22
EXPENDITURES AND APPROPRIATIONS

- 300,000 300,000 Transit Hand Sanitizing Stations -
95,744,674 138,000,000 138,000,000 Transit Operations 145,000,000
321,904 300,000 - Transit Operations Consultant -
2,764,541 - - Transit Operations Expansion -
141,439 300,000 300,000 Transit Sign Production and Installation 300,000
729,785 800,000 800,000 Transit Store 800,000
- 500,000 500,000 Transportation Grant Matching Funds 500,000
31,972 50,000 50,000 Travel and Training 50,000
1,251,884 250,000 250,000 Universal Fare System 250,000
- 30,000 30,000 Vehicles for Hire Technology Upgrades 30,000
27,007 495,000 495,000 Vision Zero Bus Stop Security Lighting 495,000
500,000 500,000 - Youth Program Bus Services - Recreation and Parks 200,000
197,125 - - Zero Emission Bus Purchase -
7,137,396 9,273,475 9,200,000 Reimbursement of General Fund Costs 9,530,438
143,485,488 233,184,736 209,312,007 Total Proposition A Local Transit Assistance Fund 287,410,613

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

Proposition A Local Transit Assistance Fund (Sch.
143,485,488 233,184,736 209,312,007 287,410,613
26)
143,485,488 233,184,736 209,312,007 Total Funds 287,410,613

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