Page 290 - FY 2021-22 Proposed Budget

NONDEPARTMENTAL
FOOTNOTES

7. Tax Studies: Reappropriate the unencumbered balance in the Unappropriated Balance Fund 100/58,
Tax Studies Account into the same account and in the same amount that exists on June 30, 2021.

WATER AND ELECTRICITY

1. For purpose of the budget, “Total Water and Electricity” is considered the appropriated item to
reimburse the Department of Water and Power for water and electricity costs maintained by the
Department of General Services. Water and electricity are provided to all public buildings, fire and
police stations, libraries, collection and disposal sites, maintenance yards, parkway landscape, and
service yards. The Library Department fully reimburses the General Fund for their portion of water and
electricity. The Department of Recreation and Parks and the Bureau of Sanitation are billed directly.
The details printed on the budget pages are estimates used in arriving at the total appropriation for
such services and are not to be considered as separate items of appropriation. The estimates are
presented for informational purposes only.

OTHER SPECIAL PURPOSE FUNDS

1. The Emergency Operations Board, as deemed appropriate, is authorized to redirect the expenditure
of Emergency Operations Fund monies identified in the 2021-22 Proposed Budget in the event grant
funds are unavailable.

2. Funding is provided to pay assessments on City-owned properties within the boundaries of
established Business Improvement Districts and relevant General Benefits outlined in the
Management District Plan.

3. Funding is provided to the Sewer Construction and Maintenance, Citywide Recycling Trust,
Household Hazardous Waste, and Multi-Family Bulky Item Revenue funds for reimbursement for prior
year related cost overpayments.

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