Page 335 - 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
930,392 332,000 455 Information Technology Agency 14,000
3,286,024 - 485 Mayor -
144,906 - 493 Neighborhood Empowerment -
148,500 - 513 Personnel 511,439
10,031,843 616,000 541 Police 635,000
9,667,234 4,508,000 575 Board of Public Works -
162,789 - 595 Bureau of Contract Administration -
2,926,494 9,870,000 607 Bureau of Engineering -
1,087,127 680,000 635 Bureau of Sanitation 696,736
4,281,564 88,000 653 Bureau of Street Lighting 100,539
3,163,129 7,490,000 667 Bureau of Street Services 1,259,736
6,351,243 3,653,000 691 Transportation 6,985,923
4,772,009 - 825 Recreation and Parks - Special Fund Appropriation -
527,709 523,000 847 Capital Finance Administration 225,500
22,726,916 - 881 Capital and Technology Improvement Expenditure Program -
1,441 - 901 Capital and Technology Improvement Expenditure Program -
894,328 - 937 General City Purposes -
Special Purpose Fund Appropriations:
8,463,000 12,929,000 11,620 Reimbursement of General Fund Costs 20,772,911
187,323,347 87,511,000 Total Appropriations 68,803,285
- - Ending Balance, June 30 -

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