Page 100 - FY 2021-22 Supporting Information

2021-22 Proposed Budget Changes by Department

Category Department Blue Book Item Title Dollars Positions
Regular Reso
Proposition C Anti-Gridlock Transit Improvement Fund
Adopted Budget
2020-21 Adopted Budget 36,994,010 - -
Adopted Budget 36,994,010 - -
Proposition C Anti-Gridlock Transit Improvement Fund
Proposition C - - -
Anti-Gridlock Bicycle Path Maintenance
Bicycle Plan/Program - Other - - -
Contractual Services-Support - - -
Engineering Special Services - - -
L. A. Neighborhood Initiative 550,000 - -
LA Neighborhood Initiative (550,000) - -
LED Replacement Modules - - -
Office Supplies - - -
Paint and Sign Maintenance - - -
School, Bike, and Transit Education - - -
Technology and Communications Equipment - - -
Traffic Signal Supplies - - -
Travel and Training - - -
Reimbursement of General Fund Costs (14,407,424) - -

Proposed Changes (14,407,424) - -
Total 22,586,586 - -
Special Parking Revenue Fund

Adopted Budget
2020-21 Adopted Budget 49,124,993 - -
Adopted Budget 49,124,993 - -
Special Parking Revenue Fund
Special Parking
Revenue Fund Blossom Plaza Easements and Improvements (146,500) - -
Special Parking
Revenue Fund Capital Equipment Purchases 300,000 - -
99,342 - -
Parking Meter and Off-Street Parking Administration
Travel and Training (32,000) - -
Reimbursement of General Fund Costs 848,036 - -

Proposed Changes 1,068,878 - -
Total 50,193,871 - -
Tax and Revenue Anticipation Notes

Adopted Budget
2020-21 Adopted Budget 1,323,536,029 - -
Adopted Budget 1,323,536,029 - -
Tax and Revenue Anticipation Notes Debt Service Fund
Tax and
Revenue Debt Service - Pensions (39,615,016) - -

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