Page 153 - FY 2021-22 Supporting Information

2021-22 Proposed Budget Changes by Category

Category Department Blue Book Item Title Dollars Positions
Regular Reso

Capital Finance Administration
Systems Operations
Commercial Paper 927,046 - -
MICLA 2010-A (Capital Equipment) (2,066,680) - -
MICLA 2010-B (Capital Equipment) (1,294,159) - -
MICLA 2012-A (Capital Eqpt Refunding) (4,769,403) - -
MICLA 2014 Equipment (Private Placement) (1,009,166) - -
MICLA Refunding of Commercial Paper 481,818 - -
Total $13,981,674 - -
Capital and Technology Improvement Expenditure Program
Capital Improvements - Arts and Cultural Opportunities
CTIEP - Municipal Facilities 417,139 - -
Capital Improvements - Arts and Cultural Opportunities
CTIEP - Municipal Facilities (400,697) - -
Capital Improvements - Recreational Opportunities
CTIEP - Municipal Facilities 630,000 - -
Capital Improvements - Public Buildings and Facilities
CTIEP - Municipal Facilities 19,816,290 - -
Capital Improvements - Lighting of Streets
CTIEP - Physical Plant (250,000) - -
Capital Improvements - Lighting of Streets
CTIEP - Physical Plant 22,867,414 - -
Capital Improvements - Flood Control
CTIEP - Physical Plant (700,897) - -
Capital Improvements - Street and Highway Transportation
CTIEP - Physical Plant (914,000) - -
Capital Improvements - Street and Highway Transportation
CTIEP - Physical Plant (3,033,825) - -
Capital Improvements - Street and Highway Transportation
CTIEP - Physical Plant 34,051,922 - -
Capital Improvements - Lighting of Streets
CTIEP - Physical Plant (500,000) - -
Capital Improvements - Wastewater
CTIEP - Clean Water (11,504,682) - -
Total $60,478,664 - -
General City Purposes
Promotion of the Image of the City
Official Visits of Dignitaries 1,800 - -
Governmental Services
Additional Homeless Services 70,000,000 - -
Alternative Dispatch: Suicide Prevention 460,000 - -
Pilot
Angeleno Connect Program 1,000,000 - -

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