Page 268 - 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

590,969 - 187,000 Paseo Del Mar -
- - 8,000 Speed Hump Program -
600,000 - - St Lighting Assessment Fund -
12,018 - 17,000 Traffic Signal Supplies -
83,107 - - Transportation Striping and Mark Out Equipment -
21,769,251 39,592,674 45,286,055 Reimbursement of General Fund Costs 40,368,752

Affordable Housing Trust Fund (Sch. 6)
At-Risk Affordable Housing Tenant Outreach
- 103,000 103,000 103,000
Services
137,484 - - CES Crisis and Bridge -
137,456 - - Home Ownership Assistance -
1,597,517 - 42,000 Local Funding for Affordable Housing -
- - 680,000 Rolland Curtis East -
- - 64,000 Tenant Relocation Inspection Program -
80,900 8,933,742 - Unallocated 11,918,046
- - 1,204,000 West Third Apts Preservation -
451,649 486,842 487,000 Reimbursement of General Fund Costs 486,652

Stormwater Pollution Abatement Fund (Sch. 7)

36,232 - - BPW Green University -
115,172 1,468,625 2,019,000 Expense and Equipment 330,000
5,654 - 25,000 Green Street Infrastructure -
200,000 200,000 200,000 Media Tech Center 262,510
305,769 497,000 901,000 NPDES Permit Compliance 1,780,000
4,920,890 4,798,565 3,677,000 On Call Contractors (Emergency Funds) 2,787,321
Operation and Maintenance - TMDL Compliance
9,182 - 455,000 80,000
Projects
Payment for Sewer Construction Maintenance
- - 660,000 356,973
Fund Loan
1,195,815 - 9,234,000 San Fernando Valley Stormwater Capture Projects 4,000,000
2,661,092 1,820,000 5,902,000 Sanitation Contracts 1,550,000
4,732,050 2,983,599 3,007,000 Reimbursement of General Fund Costs -

Community Development Trust Fund (Sch. 8)

22,833 20,000 20,000 Environmental Consultant 20,000
751 7,795 8,000 Translation Services 6,750
7,115,521 8,147,100 7,883,000 Reimbursement of General Fund Costs 7,093,296
HOME Investment Partnership Program Fund (Sch. 9)

48,122 - - Contract Programming - Systems Upgrades -

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