Page 332 - FY 2021-22 Proposed Budget

SPECIAL PURPOSE FUND SCHEDULES

SCHEDULE 29
ALLOCATIONS FROM OTHER GOVERNMENTAL AGENCIES AND SOURCES
Total
Actual Estimated Budget
2019-20 2020-21 2021-22
142,998 219,000 468 DOT Expedited Fee Trust Fund (Sch. 29) 791,524
1,723,521 - 470 Development Services Trust Fund (Sch. 29) -
27,998 - 472 Economic Development Trust Fund (Sch. 29) 103,526
79,252 - 478 El Pueblo Cultural Improvement Trust Fund (Sch. 29) -
674,302 - 488 Engineering Special Service Fund (Sch. 29) -
195,329 - 492 Environmental Affairs Trust Fund (Sch. 29) -
136,055 357,000 496 Federal Emergency Shelter Grant Fund (Sch. 29) 179,291
4,010,148 - 500 Fire Department Grant Fund (Sch. 29) -
120,577 - 502 Fire Department Special Training Fund (Sch. 29) -
143,793 - 504 Fire Department Trust Fund (Sch. 29) -
39,354 - 510 Fiscal Year 2018-19 CALVIP Grant Fund (Sch. 29) -
12,598 - 512 Fiscal Years 2018, 2019 & 2020 Title II Grant Fund (Sch. 29) -
1,896,712 1,362,000 514 Foreclosure Registry Program Fund (Sch. 29) 2,067,386
61,015 - 578 FY15 Justice Assistance Grant Fund (Sch. 29) -
71,293 - 582 FY16 CCTA Grant Fund (Sch. 29) -
235,338 20,000 584 FY16 Justice Assistance Grant Fund (Sch. 29) -
93,857 - 588 FY16 UASI Homeland Security Grant Fund (Sch. 29) -
56,541 - 590 FY17 Improving Criminal Justice Responses Grant (Sch. 29) -
481,850 - 594 FY17 SHSP Grant (Sch. 29) -
1,824,736 - 596 FY17 UASI Homeland Security Grant Fund (Sch. 29) -
29,617 - 598 FY18 DH Grant Fund (Sch. 29) -
19,765 - 600 FY18 KU Grant Fund (Sch. 29) -
148,027 - 602 FY18 Proposition 47 BSCC Grant Fund (Sch. 29) -
482,024 - 604 FY18 UASI Homeland Security Grant Fund (Sch. 29) -
19,136 - 606 FY19 UASI Homeland Security Grant Fund (Sch. 29) -
91,633 - 608 FY 2018 ISAO Pilot Grant Fund (Sch. 29) -
849,526 - 610 HCID General Fund Program (Sch. 29) -
929,612 857,000 622 General Fund- Various Programs Fund (Sch. 29) -
10,709 - 628 General Services Department Trust Fund (Sch. 29) -
347,967 66,000 698 GOB Series 2006A Animal Shelter Construction Fund (Sch. 29) -
494,253 - 702 GOB Series 2006A Fire/Para Construction Fund (Sch. 29) -
11,048 - 704 GOB Series 2006A 911 Police Fire Construction (Sch. 29) -
18,822 - 708 GOB Series 2009 Clean Water Cleanup Fund (Sch. 29) -
- 1,500,000 710 GOB Series 2011A Clean Water Cleanup Fund (Sch. 29) -
2,913,855 1,885,000 712 GOB Series 2017-A (Taxable), Prop HHH Construction (Sch. 29) -
10,301,899 - 714 GOB Series 2018-A (Taxable), Prop HHH Construction (Sch. 29) -
49,821 50,000 722 HICAP Fund (Sch. 29) -
17,663 16,000 724 High Risk/High Need Services Program Fund (Sch. 29) -
25,067,092 4,406,000 730 Homeless Emergency Aid Program Grant Fund (Sch. 29) -
22,039,692 1,862,000 732 Homeless Housing, Assistance, and Prevention Grant (Sch. 29) -
203,446 359,000 736 Housing Impact Trust Fund (Sch. 29) 631,955
623,256 707,000 740 Housing Production Revolving Fund (Sch. 29) 651,851
- 89,000 742 Housing Small Grants & Awards Fund (Sch. 29) -
- 20,000 744 HUD Connections Grant Fund (Sch. 29) -
748,112 70,000 754 Innovation Fund (Sch. 29) 81,937

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