Page 110 - FY 2021-22 Supporting Information

2021-22 Proposed Budget Changes by Department

Category Department Blue Book Item Title Dollars Positions
Regular Reso
Solid Waste Resources Revenue Fund
Solid Waste Resources Revenue Bonds 2015-A -
Interest (429,500) - -
Solid Waste Resources Revenue Bonds 2018-A - 290,000 - -
Principal
Solid Waste Resources Revenue Bonds 2018-A -
Interest (289,000) - -
Reimbursement of General Fund Costs (65,594,640) - -

Special Gas Tax Street Improvements
Concrete Streets 100,000 - -
Reimbursement of General Fund Costs 776,078 - -

Staples Arena Trust Fund
Unallocated (2,014,841) - -

Stormwater Pollution Abatement
Expense and Equipment (1,138,625) - -
Media Tech Center 62,510 - -
NPDES Permit Compliance 1,283,000 - -
On Call Contractors (Emergency Funds) (2,011,244) - -
Operation and Maintenance - TMDL Compliance
Projects 80,000 - -
Payment for Sewer Construction Maintenance Fund
Loan 356,973 - -
Reimbursement of General Fund Costs (2,983,599) - -
San Fernando Valley Stormwater Capture Projects 4,000,000 - -
Sanitation Contracts (270,000) - -

Street Damage Restoration Fee Special Fund
Failed Street Reconstruction (1,584,304) - -
Reimbursement of General Fund Costs 662,455 - -

Street Lighting Maintenance Assessment Fund
Assessment District Analysis (2,053,656) - -
Energy 1,000,000 - -
Graffiti Removal 330,000 - -
Street Lighting Improvements and Supplies 3,734,349 - -
Strategic Plan FUSE Fellow (75,000) - -
Reimbursement of General Fund Costs (548,621) - -
Tree Trimming (500,000) - -

Systematic Code Enforcement Fee Fund
Contract Programming - Systems Upgrades (420,000) - -
Reimbursement of General Fund Costs (14,977,799) - -
Translation Services (11,075) - -

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