Page 331 - FY 2021-22 Proposed Budget

SPECIAL PURPOSE FUND SCHEDULES

SCHEDULE 29
ALLOCATIONS FROM OTHER GOVERNMENTAL AGENCIES AND SOURCES
The City receives funds from private agencies, citizens, and various County, State and Federal programs for engineering design, fire
protection, acquiring rights of way, construction, and for various other programs. These funds are deposited into various special
funds that are managed by City departments. Appropriations to departments are authorized based on the criteria in which the funds
are received.

Total
Actual Estimated Budget
2019-20 2020-21 2021-22
REVENUE
63,361 - 220 17-18 California Violence Intervention and Prevent (Sch. 29) -
96,939 - 240 2019-2022 CALTRANS New Roads to Second Chance Fund (Sch. 29) -
324,695 - 242 2019-22 UWGLA HCRT Implementation Grant Fund (Sch. 29) -
299,000 610,000 258 Animal Sterilization Fund (Sch. 29) 737,598
15,413 - 260 Animal Welfare Trust Fund (Sch. 29) -
398 - 294 ARRA Neighborhood Stabilization Fund (Sch. 29) -
1,180,375 14,000 310 ATSAC Trust Fund (Sch. 29) 14,000
- 1,738,000 324 Bridge Improvement Program Cash (Sch. 29) -
26,656 - 326 Bridge Improvement Program Fund (Sch. 29) -
1,156 - 328 BRD Commission on the Status of Women Fund (Sch. 29) -
1,827,230 - 336 Bureau of Engineering Equipment & Training Fund (Sch. 29) -
1,143,333 910,000 342 Business Improvement Trust Fund (Sch. 29) 911,517
3,214,547 - 344 CA COVID-19 Emergency Fund (Sch. 29) -
14,473 13,000 350 California Disability Employment Project Fund (Sch. 29) -
271,858 392,000 358 CASp Certification and Training Fund (Sch. 29) -
5,485,797 5,149,000 368 City Attorney Consumer Protection Fund (Sch. 29) 7,206,159
3,661,168 3,014,000 372 City Attorney Grants Fund (Sch. 29) -
9,768,355 11,331,000 382 City Planning System Development Fund (Sch. 29) 11,629,966
900,042 725,000 384 CLARTS Community Amenities Fund (Sch. 29) -
594,487 669,000 386 Coastal Transportation Corridor Trust Fund (Sch. 29) 1,212,758
128,681 - 406 Council District 2 Real Property Trust Fund (Sch. 29) -
132,000 - 408 Council District 3 Real Property Trust Fund (Sch. 29) -
143,702 50,000 410 Council District 4 Real Property Trust Fund (Sch. 29) -
147,968 - 412 Council District 5 Real Property Trust Fund (Sch. 29) -
100,000 - 416 Council District 7 Real Property Trust Fund (Sch. 29) -
142,000 - 422 Council District 9 Real Property Trust Fund (Sch. 29) -
117,307 - 424 Council District 10 Real Property Trust Fund (Sch. 29) -
134,632 15,000 426 Council District 11 Public Benefits Trust Fund (Sch. 29) -
176,796 - 428 Council District 11 Real Property Trust Fund (Sch. 29) -
100,000 - 430 Council District 12 Real Property Trust Fund (Sch. 29) -
90,767 - 432 Council District 13 Real Property Trust Fund (Sch. 29) -
1,281,660 - 434 Council District 14 Real Property Trust Fund (Sch. 29) -
243,000 138,000 438 Council District 15 Real Property Trust Fund (Sch. 29) -
- 8,664,000 442 COVID-19 FEDERAL RELIEF FUND (Sch. 29) -
1,259,470 1,821,000 448 CRA Non-Housing Bond Proceeds Fund (Sch. 29) 935,048
33,090 - 450 Cultural Affairs Department Trust Fund (Sch. 29) -
- - 456 Deferred Compensation Plan Trust Fund (Sch. 29) 804,371
1,735,368 - 460 Department of Transportation Trust Fund (Sch. 29) -
63,393 63,000 462 DOJ Second Chance Fund (Sch. 29) -
149,712 144,000 466 DOL Youth Reentry Grant Fund (Sch. 29) -

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