Page 164 - 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
Local Transportation Fund
ATP Cycle I SRTS Bike/Ped Rehabilitation 2,000,000 - -
Bikeshare Capital Expansion (1,409,668) - -
Bikeways Program (626,779) - -
Planning Case Processing Special Fund
Major Projects Review 40,000 - -
Reimbursement of General Fund Costs 2,248,234 - -
Disaster Assistance Trust Fund
Reserve for Pending Reimbursements 11,358,123 - -
Federal Disaster Assistance 5,561,219 - -
State Disaster Assistance (460,460) - -
Accessible Housing Fund
Chief Architect 10,218,369 - -
City Architectural Plans 48,570 - -
Contract Programming - Systems Upgrades (36,280) - -
Court Monitor 305,000 - -
Outside Auditor 960,000 - -
Plaintiff Counsel 502,000 - -
Retrofit 3,210,560 - -
Technical Services (4,337,179) - -
Translation Services 8,255 - -
Reimbursement of General Fund Costs 739,646 - -
Household Hazardous Waste Special Fund
PW-Sanitation Expense and Equipment 802,243 - -
Solid Waste Resources Revenue Fund (59,841) - -
(Schedule 2)
Reimbursement of General Fund Costs (187,715) - -
Building and Safety Building Permit Enterprise Fund
Alterations and Improvements (2,500,000) - -
Building and Safety Contractual Services (84,000) - -
Building and Safety Expense and Equipment (1,955,000) - -
Building and Safety Lease Costs 16,000 - -
Building and Safety Training 95,000 - -
Reserve for Future Costs (1,607,624) - -
Systems Development Project Costs (212,000) - -
Reimbursement of General Fund Costs (9,322,504) - -
Housing Opportunities For Persons With AIDS Fund
Reimbursement of General Fund Costs 57,075 - -
Code Enforcement Trust Fund
Contract Programming - Systems Upgrades (420,000) - -
Translation Services (11,075) - -
Reimbursement of General Fund Costs (14,977,799) - -

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