Page 304 - FY 2021-22 Proposed Budget

SPECIAL PURPOSE FUND SCHEDULES
SCHEDULE 10
MOBILE SOURCE AIR POLLUTION REDUCTION TRUST FUND
Chapter 7 to Part 5 of Division 26 of the Health and Safety Code provide for a distribution of funds to cities from a fee imposed on
motor vehicle registration in order to implement the California Clean Air Act of 1988. A $6 per vehicle fee is imposed on vehicles in
the South Coast Air Quality Management District. Twenty-seven percent of revenues are allocated to cities based on population.
Funds are to be used for programs to reduce air pollution from motor vehicles.
Section 5.345 of the Los Angeles Administrative Code established the Mobile Source Air Pollution Reduction Trust Fund to receive
fee revenues to implement mobile source air pollution reduction programs.
Total
Actual Estimated Budget
2019-20 2020-21 2021-22
REVENUE
5,543,138 3,674,177 Cash Balance, July 1 3,145,177
Less:
- - PYUNEXPAPPR1 Prior Years' Unexpended Appropriations 1,873,890
5,543,138 3,674,177 Balance Available, July 1 1,271,287
- 548,000 11,737 County Grants -
5,224,199 5,200,000 11,778 Mobile Source Air Pollution Fee 5,200,000
130,110 55,000 11,842 Interest 36,000
10,897,447 9,477,177 Total Revenue 6,507,287

EXPENDITURES APPROPRIATIONS
30,045 27,000 485 Mayor 27,053
550,272 525,000 513 Personnel 621,104
603 94,000 607 Bureau of Engineering 110,312
2,356,462 1,668,000 691 Transportation 2,038,023
Special Purpose Fund Appropriations:
36,463 - 10,590 Air Quality Education and Outreach -
14,888 - 10,591.5 Air Quality Monitoring Program -
359,820 330,000 10,592 Alternate Fuel Fleet Vehicles, Trucks, and Infrastructure 184,958
72,386 - 10,640.75 Carshare Bikeshare Professional Services -
78,410 400,000 10,674.38 Electric Vehicle Carshare Program 300,000
1,266,588 - 10,674.44 Electric Vehicle Infrastructure -
218,016 500,000 10,718.42 Open Streets Program 500,000
25,198 15,000 10,765 Single Audit Contract 25,000
168 456,000 10,769.94 Sustainable Transportation Initiatives -
2,213,951 2,317,000 10,803 Reimbursement of General Fund Costs 2,700,837

7,223,270 6,332,000 Total Appropriations 6,507,287
3,674,177 3,145,177 Ending Balance, June 30 -

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