Page 119 - 2022-23 Blue Book Vol 1

City Attorney

Recapitulation of Changes
Adopted Total Total
Budget Budget Budget
2021-22 Changes 2022-23

SOURCES OF FUNDS

General Fund 143,374,202 3,536,850 146,911,052
Solid Waste Resources Revenue Fund (Sch. 2) 518,269 42,963 561,232
Community Development Trust Fund (Sch. 8) 72,181 (1,900) 70,281
HOME Investment Partnership Program Fund (Sch. 9) 322,848 23,360 346,208
Sewer Operations & Maintenance Fund (Sch. 14) 583,523 107,960 691,483
Sewer Capital Fund (Sch. 14) 327,138 13,582 340,720
Workforce Innovation and Opportunity Act Fund (Sch. 22) 235,656 9,426 245,082
Rent Stabilization Trust Fund (Sch. 23) 203,488 77,259 280,747
Proposition C Anti-Gridlock Transit Fund (Sch. 27) 217,422 9,658 227,080
City Attorney Consumer Protection Fund (Sch. 29) 4,252,494 (955,669) 3,296,825
Foreclosure Registry Program Fund (Sch. 29) 105,565 13,979 119,544
Housing Impact Trust Fund (Sch. 29) 138,909 73,272 212,181
Housing Production Revolving Fund (Sch. 29) 72,777 5,260 78,037
Low and Moderate Income Housing Fund (Sch. 29) 201,597 2,399 203,996
Cannabis Regulation Special Revenue Fund (Sch. 33) 644,478 410,792 1,055,270
Planning Case Processing Fund (Sch. 35) 345,443 9,354 354,797
Accessible Housing Fund (Sch. 38) 476,673 15,726 492,399
Building and Safety Building Permit Fund (Sch. 40) 345,404 9,485 354,889
Systematic Code Enforcement Fee Fund (Sch. 42) 289,435 22,532 311,967
Municipal Housing Finance Fund (Sch. 48) 65,444 2,680 68,124
Sidewalk Repair Fund (Sch. 51) 75,058 2,930 77,988
Code Compliance Fund (Sch. 53) 658,779 5,746 664,525
Planning Long-Range Planning Fund (Sch. 56) 761,063 48,606 809,669

Total Funds 154,287,846 3,486,250 157,774,096

Percentage Change 2.26%
Positions 889 6 895

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