Page 107 - FY 2021-22 Supporting Information

2021-22 Proposed Budget Changes by Department

Category Department Blue Book Item Title Dollars Positions
Regular Reso
Local Transportation Fund
ATP Cycle I SRTS Bike/Ped Rehabilitation 2,000,000 - -
Bikeshare Capital Expansion (1,409,668) - -
Bikeways Program (626,779) - -

Los Angeles Convention & Visitors Bureau Trust Fund
LA Convention and Visitors Bureau (5,038,265) - -
Unallocated (263,873) - -

Low and Moderate Income Housing Fund
Reimbursement of General Fund Costs (211,232) - -

Matching Campaign Funds Trust Fund
Matching Campaign Funds 32,769 - -

Measure M Local Return Fund
Alley Paving (1,000,000) - -
Measure M Local Return Fund 5,000,000 - -
Paint and Sign Maintenance 400,186 - -
People Streets and Play Streets 1,000,000 - -
Speed Hump Program 100,000 - -
Traffic Signal Supplies 3,000,000 - -
Universal Basic Mobility 4,000,000 - -
Vision Zero Corridor Projects - M 4,389,188 - -
Vision Zero Traffic Signals (3,241,674) - -
Reimbursement of General Fund Costs (351,145) - -

Measure R Traffic Relief and Rail Expansion Fund
Bicycle Plan/Program - Other 700,000 - -
Pedestrian Plan/Program 700,000 - -
Reimbursement of General Fund Costs 5,716,887 - -

Measure W
Expense and Equipment (150,000) - -
Operation and Maintenance - TMDL Compliance
Projects (491,053) - -
PW-Sanitation Expense and Equipment 734,674 - -
Regional Project Development and Revolving Funds 292,913 - -
Reimbursement of General Fund Costs 683,240 - -
Reimbursement of Prior Year Expenses (9,927,849) - -

Metropolis Hotel Project Trust Fund
Metropolis Hotel Project Trust Fund (2,360,000) - -

Mobile Source Air Pollution Reduction Trust Fund
Alternate Fuel Fleet Vehicles, Trucks, and
Infrastructure (145,157) - -
Electric Vehicle Carshare Program (100,000) - -

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