Page 357 - FY 2021-22 Proposed Budget

SPECIAL PURPOSE FUND SCHEDULES
SCHEDULE 49
MEASURE R TRAFFIC RELIEF AND RAIL EXPANSION FUND
Total
Actual Estimated Budget
2019-20 2020-21 2021-22
631,416 - 10,792 Transportation Grant Matching Funds -
180,802 200,000 10,796.91 Vision Zero Contracts, Speed Surveys, Outreach Campaign 200,000
12,060,587 14,951,000 10,802 Reimbursement of General Fund Costs 18,468,024
61,642,899 48,403,000 Total Appropriations 59,807,247

27,794,272 27,303,272 Ending Balance, June 30 -

330