Page 105 - FY 2021-22 Supporting Information

2021-22 Proposed Budget Changes by Department

Category Department Blue Book Item Title Dollars Positions
Regular Reso
Citywide Recycling Fund
Capital Infrastructure (5,000,000) - -
Commercial Recycling Development and Capital
Costs (100,000) - -
PW-Sanitation Expense and Equipment 2,587,179 - -
Recycling Incentives 90,532 - -
Solid Waste Resources Revenue Fund (Schedule 2) (102,638) - -

Citywide Recycling Trust Fund
Citywide Recycling Trust Fund (667,030) - -
Private Sector Recycling Programs (190,000) - -
Rate Stabilization Reserve (4,659,945) - -
Reimbursement of General Fund Costs (3,165,295) - -

Coastal Transportation Corridor Trust Fund
Reimbursement of General Fund Costs 68,109 - -

Code Compliance Fund
ACE Contractual Services (38,337) - -
Reimbursement of General Fund Costs (103,249) - -
Reserve for Revenue Fluctuations (850,866) - -

Community Development Trust Fund
Translation Services (1,045) - -
Reimbursement of General Fund Costs (1,053,804) - -

Community Services Block Grant Trust Fund
Reimbursement of General Fund Costs 521,622 - -

Convention Center Revenue Fund
LACC Private Operator Account (5,233,550) - -
LACC Private Operator Reserve (740,009) - -
Reimbursement of General Fund Costs (469,781) - -

CRA Non-Housing Bond Proceeds Fund
Reimbursement of General Fund Costs (217,615) - -

Deferred Compensation Plan Trust Fund
Reimbursement of General Fund Costs 292,932 - -

Disaster Assistance Trust Fund
Reserve for Pending Reimbursements 11,358,123 - -
State Disaster Assistance (460,460) - -
Federal Disaster Assistance 5,561,219 - -

DOT Expedited Fee Trust Fund
Reimbursement of General Fund Costs 41,018 - -

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