Page 103 - FY 2021-22 Supporting Information

2021-22 Proposed Budget Changes by Department

Category Department Blue Book Item Title Dollars Positions
Regular Reso
Other Special Purpose Funds
Adopted Budget
2020-21 Adopted Budget 1,313,794,429 - -
Adopted Budget 1,313,794,429 - -
901 Olympic North Hotel Trust Fund
901 Olympic North Hotel Trust Fund (3,360,000) - -

Accessible Housing Fund
Accessible Housing Fund 14,618,073 - -
Chief Architect 10,218,369 - -
City Architectural Plans 48,570 - -
Contract Programming - Systems Upgrades (36,280) - -
Court Monitor 305,000 - -
Outside Auditor 960,000 - -
Plaintiff Counsel 502,000 - -
Retrofit 3,210,560 - -
Technical Services (4,337,179) - -
Translation Services 8,255 - -
Reimbursement of General Fund Costs 739,646 - -

Affordable Housing Trust Fund
Reimbursement of General Fund Costs (190) - -
Unallocated 2,984,304 - -

Animal Sterilization Fund
Reimbursement of General Fund Costs 15,797 - -

Arts and Cultural Facilities and Services Trust Fund
Arts and Cultural Facilities and Services Trust Fund (1,228,470) - -
Landscaping and Miscellaneous Maintenance (440,001) - -
Reimbursement of General Fund Costs (8,272,533) - -
Solid Waste Resources Revenue Fund (2,000) - -

Arts Development Fee Trust Fund
Arts and Cultural Facilities and Services Fund
(Schedule 24) 141,270 - -
Arts Projects (994,108) - -

Attorney Conflicts Panel Fund
Attorney Conflicts Panel Fund 350,000 - -

Building and Safety Building Permit Enterprise Fund
Alterations and Improvements (2,500,000) - -
Building and Safety Contractual Services (84,000) - -
Building and Safety Expense and Equipment (1,955,000) - -
Building and Safety Lease Costs 16,000 - -
Building and Safety Training 95,000 - -

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