Page 156 - FY 2021-22 Supporting Information

2021-22 Proposed Budget Changes by Category

Category Department Blue Book Item Title Dollars Positions
Regular Reso

Liability Claims
Liability Claims
Miscellaneous Liability Payouts (552,000) - -
Total ($552,000) - -
Proposition A Local Transit Assistance Fund
Proposition A Local Transit Assistance Fund
Bikeshare Operations and Maintenance 5,000,000 - -
Cityride Fleet Replacement (180,000) - -
Reserve for Future Transit Service 43,048,914 - -
Transit Hand Sanitizing Stations (300,000) - -
Transit Operations 7,000,000 - -
Transit Operations Consultant (300,000) - -
Youth Program Bus Services - Recreation (300,000) - -
and Parks
Reimbursement of General Fund Costs 256,963 - -
Total $54,225,877 - -
Proposition C Anti-Gridlock Transit Improvement Fund
Proposition C Anti-Gridlock Transit Improvement Fund
L. A. Neighborhood Initiative 550,000 - -
LA Neighborhood Initiative (550,000) - -
LED Replacement Modules 2,000,000 - -
LED Replacement Modules (2,000,000) - -
Reimbursement of General Fund Costs (14,407,424) - -
Total ($14,407,424) - -
Special Parking Revenue Fund
Special Parking Revenue Fund
Blossom Plaza Easements and (146,500) - -
Improvements
Capital Equipment Purchases 300,000 - -
Parking Meter and Off-Street Parking
Administration 99,342 - -
Travel and Training (32,000) - -
Reimbursement of General Fund Costs 848,036 - -
Total $1,068,878 - -
Tax and Revenue Anticipation Notes
Tax and Revenue Anticipation Notes Debt Service Fund
Debt Service - Pensions (39,615,016) - -
Debt Service - Retirement 49,122,215 - -
Debt Service - Cash Flow (5,379,762) - -
Total $4,127,437 - -

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