Page 104 - FY 2021-22 Supporting Information

2021-22 Proposed Budget Changes by Department

Category Department Blue Book Item Title Dollars Positions
Regular Reso
Building and Safety Building Permit Enterprise Fund
Reserve for Future Costs (1,607,624) - -
Systems Development Project Costs (212,000) - -
Reimbursement of General Fund Costs (9,322,504) - -

Business Improvement District Trust Fund
Business Improvement District Trust Fund 222,777 - -

California State Asset Forfeiture Fund
Gang Intervention Program - State Set-Aside 123,165 - -
Supplemental Police Account 940,148 - -
Technology (758,349) - -

Cannabis Regulation
Cannabis Regulation Special Fund 3,000,000 - -

Cannabis Regulation Special Revenue Trust Fund
Social Equity Program 6,938,334 - -
Reimbursement of General Fund Costs (4,484,872) - -
Reserve for Future Costs 20,294,023 - -

Central Recycling Transfer Station Fund
Central Recycling Transfer Fund (73,463) - -
CLARTS Community Amenities (100,000) - -
Private Haulers Expense (996,000) - -
Private Landfill Disposal Fees (3,100,000) - -
PW-Sanitation Expense and Equipment (2,111,748) - -
Solid Waste Resources Revenue Fund (Schedule 2) (133,626) - -
Reimbursement of General Fund Costs (213,180) - -

City Attorney Consumer Protection Fund
Reimbursement of General Fund Costs 1,026,314 - -

City Employees Ridesharing Fund
Reserve (317,302) - -

City Ethics Commission
City Ethics Commission Fund 459,214 - -

City Ethics Commission Fund
Ethics Commission - Future Year 12,561 - -

City Planning System Development Fund
Reimbursement of General Fund Costs 332,253 - -

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