Page 163 - FY 2021-22 Supporting Information
P. 163
2021-22 Proposed Budget Changes by Category
Category Department Blue Book Item Title Dollars Positions
Regular Reso
Other Special Purpose Funds
City Employees Ridesharing Fund
Reserve (317,302) - -
Allocations from Other Governmental Agencies and Sources
Reimbursement of General Fund Costs 1,026,314 - -
Allocations from Other Governmental Agencies and Sources
Reimbursement of General Fund Costs (281,578) - -
Allocations from Other Governmental Agencies and Sources
Reimbursement of General Fund Costs 426,099 - -
Reimbursement of General Fund Costs 68,109 - -
Allocations from Other Governmental Agencies and Sources
Reimbursement of General Fund Costs (82,588) - -
Reimbursement of General Fund Costs (218,360) - -
Allocations from Other Governmental Agencies and Sources
Reimbursement of General Fund Costs 1,139,836 - -
Reimbursement of General Fund Costs (5,421,498) - -
Allocations from Other Governmental Agencies and Sources
Reimbursement of General Fund Costs 14,778 - -
Allocations from Other Governmental Agencies and Sources
Reimbursement of General Fund Costs 15,797 - -
Allocations from Other Governmental Agencies and Sources
Reimbursement of General Fund Costs (2,890,353) - -
Allocations from Other Governmental Agencies and Sources
Reimbursement of General Fund Costs 292,932 - -
City Ethics Commission Fund
Ethics Commission - Future Year 12,561 - -
Staples Arena Trust Fund
Unallocated (2,014,841) - -
Citywide Recycling Fund
Capital Infrastructure (5,000,000) - -
Commercial Recycling Development and (100,000) - -
Capital Costs
Private Sector Recycling Programs (190,000) - -
PW-Sanitation Expense and Equipment 2,587,179 - -
Rate Stabilization Reserve (4,659,945) - -
Recycling Incentives 90,532 - -
Solid Waste Resources Revenue Fund
(Schedule 2) (102,638) - -
Reimbursement of General Fund Costs (3,165,295) - -
Cannabis Regulation Special Revenue Trust Fund
Social Equity Program 6,938,334 - -
Reimbursement of General Fund Costs (4,484,872) - -
Reserve for Future Costs 20,294,023 - -
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