Page 160 - FY 2021-22 Supporting Information

2021-22 Proposed Budget Changes by Category

Category Department Blue Book Item Title Dollars Positions
Regular Reso

Other Special Purpose Funds
Solid Waste Resources Revenue Fund
Arbitrage (40,000) - -
Arbitrage 40,000 - -
Solid Waste Resources Revenue Bonds
2013-A - Principal (1,925,000) - -
Solid Waste Resources Revenue Bonds
2013-A - Interest (300,000) - -
Solid Waste Resources Revenue Bonds 40,000 - -
2013-B - Principal
Solid Waste Resources Revenue Bonds (39,750) - -
2013-B - Interest
Solid Waste Resources Revenue Bonds (2,090,000) - -
2015-A - Principal
Solid Waste Resources Revenue Bonds (429,500) - -
2015-A - Interest
Solid Waste Resources Revenue Bonds 290,000 - -
2018-A - Principal
Solid Waste Resources Revenue Bonds (289,000) - -
2018-A - Interest
Reimbursement of General Fund Costs (65,594,640) - -
Forfeited Assets Trust Fund of the Police Department
Black and White Vehicles 215,092 - -
Training 192,555 - -
Community Survey (250,000) - -
Cybersecurity Services (500,000) - -
Deployment Planning System (581,083) - -
Gang Intervention Program - State Set-Aside 123,165 - -
Microfilm Digitization (187,000) - -
Mount Lee Surveillance Equipment (122,786) - -
Multi-Discipline Collision Investigation (121,371) - -
Equipment
One-Time Expenses to Support Police (212,923) - -
Operations
Tasers (1,405,974) - -
Technology (1,567,443) - -

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