Page 161 - 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
Special Gas Tax Street Improvements
Concrete Streets (1,158,741) - -
Cool Slurry (2,000,000) - -
Failed Street Reconstruction (3,512,623) - -
Pavement Preservation Program (23,996,188) - -
Sidewalk Repair Contractual Services (3,800,000) - -
Sidewalk Repair Engineering Consulting (2,300,000) - -
Services
Sidewalk Repair Incentive Program (1,000,000) - -
Vision Zero Corridor Projects - SB1 (8,701,450) - -
Vision Zero Traffic Signals (6,771,511) - -
Vision Zero Traffic Signals Support (332,584) - -
Reimbursement of General Fund Costs 776,078 - -
Housing Department Affordable Housing Trust Fund
Unallocated 2,984,304 - -
Reimbursement of General Fund Costs (190) - -
Stormwater Pollution Abatement
Expense and Equipment (1,288,625) - -
Feasibility Studies (1,000,000) - -
Media Tech Center 62,510 - -
NPDES Permit Compliance 1,283,000 - -
On Call Contractors (Emergency Funds) (2,011,244) - -
Operation and Maintenance - TMDL (4,690,982) - -
Compliance Projects
Payment for Sewer Construction 356,973 - -
Maintenance Fund Loan
Regional Project Development and (2,776,640) - -
Revolving Funds
Reimbursement of Prior Year Expenses (9,927,849) - -
San Fernando Valley Stormwater Capture
Projects 4,000,000 - -
Sanitation Contracts (270,000) - -
Reimbursement of General Fund Costs (6,715,708) - -
Community Development Trust Fund
Translation Services (1,045) - -
Reimbursement of General Fund Costs (1,053,804) - -
Home Investment Partnerships Program Fund
Reimbursement of General Fund Costs (158,166) - -
Mobile Source Air Pollution Reduction Trust Fund
Alternate Fuel Fleet Vehicles, Trucks, and (145,157) - -
Infrastructure
Electric Vehicle Carshare Program (100,000) - -
Single Audit Contract 10,000 - -
Sustainable Transportation Initiatives (455,584) - -
Reimbursement of General Fund Costs 383,556 - -

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