Page 108 - FY 2021-22 Supporting Information

2021-22 Proposed Budget Changes by Department

Category Department Blue Book Item Title Dollars Positions
Regular Reso
Mobile Source Air Pollution Reduction Trust Fund
Single Audit Contract 10,000 - -
Sustainable Transportation Initiatives (455,584) - -
Reimbursement of General Fund Costs 383,556 - -

Multi-Family Bulky Item Revenue Fund
Multi-Family Bulky Item Revenue Fund 373,403 - -

Multi-Family Bulky Item Special Fund
PW-Sanitation Expense and Equipment 500,000 - -
Rate Stabilization Reserve (93,532) - -
Solid Waste Resources Revenue Fund (Schedule 2) (266,724) - -
Reimbursement of General Fund Costs (710,662) - -

Municipal Housing Finance Fund
Technical Contracts (50,000) - -
Translation Services 675 - -
Unallocated 6,847,731 - -
Reimbursement of General Fund Costs 55,932 - -

Neighborhood Empowerment
Congress/Budget Advocacy Account p (39,000) - -
p
Project (10,000) - -
Neighborhood Council Budget Advocacy (32,000) - -
Neighborhood Empowerment Fund 171,770 - -
Neighborhood Empowerment - Future Year 10,802 - -

Off-Site Sign Periodic Inspection Fee Fund
Reimbursement of General Fund Costs (82,588) - -

Permit Parking Program Revenue Fund
Reimbursement of General Fund Costs 396,244 - -

Planning Case Processing Special Fund
Major Projects Review 40,000 - -
Reimbursement of General Fund Costs 2,248,234 - -

Planning Long-Range Planning Fund
Reimbursement of General Fund Costs (5,421,498) - -

Project Restore Trust Fund
Project Restore Trust Fund 250,000 - -

Rent Stabilization Trust Fund
Relocation Services Provider Fee 500,000 - -
Translation Services 3,270 - -
Unallocated 6,320,698 - -
Reimbursement of General Fund Costs 751,143 - -

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