Page 271 - 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

- - 150,000 Little Madrid Theater -
22,073 - - Mural Project Implementation -
141,955 150,000 150,000 Others (Prop K Maintenance) 150,000
8,530 17,000 10,000 Solid Waste Resources Revenue Fund 15,000
6,872,038 8,272,533 8,273,000 Reimbursement of General Fund Costs -

Arts Development Fee Trust Fund (Sch. 25)
Arts and Cultural Facilities and Services Fund
- 419,803 915,000 561,073
(Schedule 24)
3,454,299 - 3,702,000 Arts Projects 3,000,000
- 3,994,108 - Arts Projects -

City Employees Ridesharing Fund (Sch. 28)

- 2,393,092 - Reserve 2,075,790

Animal Sterilization Fund (Sch. 29)
299,000 353,333 268,000 Reimbursement of General Fund Costs 369,130

City Attorney Consumer Protection Fund (Sch. 29)

2,025,000 1,927,351 1,927,000 Reimbursement of General Fund Costs 2,953,665

City Planning System Development Fund (Sch. 29)
3,367,000 3,743,983 3,744,000 Reimbursement of General Fund Costs 4,076,236

Coastal Transportation Corridor Trust Fund (Sch. 29)

350,000 570,950 329,000 Reimbursement of General Fund Costs 639,059

CRA Non-Housing Bond Proceeds Fund (Sch. 29)
208,000 511,264 153,000 Reimbursement of General Fund Costs 293,649

Deferred Compensation Plan Trust Fund (Sch. 29)

- - - Reimbursement of General Fund Costs 292,932

DOT Expedited Fee Trust Fund (Sch. 29)
- 388,468 - Reimbursement of General Fund Costs 429,486

Economic Development Trust Fund (Sch. 29)

- - - Reimbursement of General Fund Costs 32,799

Federal Emergency Shelter Grant Fund (Sch. 29)
35,000 52,640 146,000 Reimbursement of General Fund Costs 65,455

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