Page 267 - FY 2021-22 Proposed Budget

Other Special Purpose Funds
Actual Adopted Estimated Total
Expenditures Budget Expenditures Budget
2019-20 2020-21 2020-21 2021-22
EXPENDITURES AND APPROPRIATIONS

Solid Waste Resources Revenue Bonds 2015-A -
2,158,525 1,079,700 1,078,000 650,200
Interest
Solid Waste Resources Revenue Bonds 2018-A -
5,505,000 5,780,000 5,780,000 6,070,000
Principal
Solid Waste Resources Revenue Bonds 2018-A -
5,086,900 4,811,650 4,811,000 4,522,650
Interest
604,464 1,000,000 1,000,000 Utilities 1,000,000
76,914,605 84,216,087 84,216,000 Reimbursement of General Fund Costs 18,621,447

US Department of Justice Asset Forfeiture Fund (Sch. 3)

- - - Black and White Vehicles 215,092
- - - Training 192,555
- 250,000 250,000 Community Survey -
- 500,000 - Cybersecurity Services -
- 581,083 - Deployment Planning System -
5,228 - - Equipment for New and Replacement Facilities -
- 187,000 - Microfilm Digitization -
- 122,786 - Mount Lee Surveillance Equipment -
- 121,371 - Multi-Discipline Collision Investigation Equipment -
- 212,923 - One-Time Expenses to Support Police Operations -
- - 90,000 One-Time Expenses to Support Police Operations -
475,168 - 382,000 SPA - Miscellaneous Operational Expenses -
162,678 - 400 SPA - Travel & Training -
264,239 1,500,000 946,000 Supplemental Police Account 515,086
- 1,405,974 1,406,000 Tasers -
83,070 686,565 389,000 Technology 1,177
183,999 - - Reimbursement to General Fund -
US Treasury Asset Forfeiture Fund (Sch. 3)

- - - Supplemental Police Account 44,766
- 123,706 481,000 Technology -
160,871 - - Reimbursement to General Fund -

California State Asset Forfeiture Fund (Sch. 3)
- - 276,000 Computer-Aided Dispatch System -
- 8,835 59,000 Gang Intervention Program - State Set-Aside 132,000
21,385 - 22,000 Supplemental Police Account 940,148
694,914 758,349 591,000 Technology -
Special Gas Tax Improvement Fund (Sch. 5)

305,964 - 909,000 Concrete Streets 100,000

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