Page 94 - FY 2021-22 Supporting Information
P. 94
2021-22 Proposed Budget Changes by Department
Category Department Blue Book Item Title Dollars Positions
Regular Reso
Capital Finance Administration
Adopted Budget
2020-21 Adopted Budget 240,004,935 - -
Adopted Budget 240,004,935 - -
Building and Safety Services
Building and (586,604) - -
Safety Services MICLA 2016-B (Real Property)
Building Services
Building Services MICLA 2010-C (Real Property RZEDB) (1,178) - -
MICLA 2011-A (QECB) 3,970,261 - -
MICLA 2012-A (Capital Eqpt Refunding) (4,420,726) - -
MICLA 2012-C (Refunding of MICLAs) (3,815,903) - -
MICLA 2014-A (Real Property) (3,226,275) - -
MICLA 2014-B Refunding (Real Property) (1,906,550) - -
Convention Center Debt Service
Convention
Center Debt MICLA 2015-A Refunding (Convention Center) 12,135 - -
Crime Control
Crime Control Commercial Paper 508,311 - -
MICLA 2010-A (Capital Equipment) (359,957) - -
MICLA 2010-C (Real Property RZEDB) (480) - -
MICLA 2012-A (Capital Eqpt Refunding) (348,677) - -
MICLA 2012-B (Real Property Refunding) (100,140) - -
MICLA 2012-C (Refunding of MICLAs) (1,955,364) - -
MICLA 2014 Equipment (Private Placement) (664,836) - -
MICLA Refunding of Commercial Paper 1,450,000 - -
Pershing Square Refunding 2002 (298,000) - -
Fire Suppression
Fire Suppression Commercial Paper 2,026,555 - -
MICLA 2010-A (Capital Equipment) (471,560) - -
MICLA 2010-B (Capital Equipment) (1,783,079) - -
MICLA 2012-A (Capital Eqpt Refunding) (2,913,944) - -
MICLA 2012-B (Real Property Refunding) (39,639) - -
MICLA 2012-C (Refunding of MICLAs) (132,639) - -
MICLA 2014 Equipment (Private Placement) (2,130,217) - -
MICLA Refunding of Commercial Paper 936,363 - -
Fleet Services and Operations
Fleet Services
and Operations Commercial Paper 2,685,568 - -
MICLA 2010-A (Capital Equipment) (844,085) - -
MICLA 2010-B (Capital Equipment) (3,236,566) - -
MICLA 2012-C (Refunding of MICLAs) (714,207) - -
MICLA 2014 Equipment (Private Placement) (3,666,793) - -
MICLA 2016-A (Capital Equipment) 1,850 - -
MICLA 2018-A (Capital Equipment) (1,625) - -
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