Page 19 - 2022-23 Blue Book Vol 1
P. 19

Other Changes or Adjustments - Non-Departmental                                             $5,742,072
                    Bond Redemption and Interest                                      (4,581,296)
                    Capital Finance Administration                                     4,159,472
                    Capital and Technology Improvement Expenditure Program           101,086,522
                    General City Purposes                                            (68,283,790)
                    Human Resources Benefits                                          30,953,388
                    Leasing                                                           (1,000,000)
                    Liability Claims                                                          -
                    Proposition A Local Transit Assistance Fund                         758,093
                    Proposition C Anti-Gridlock Transit Improvement Fund              12,588,365
                    Special Parking Revenue Fund                                       2,422,385
                    Tax and Revenue Anticipation Notes                                10,659,861
                    Unappropriated Balance                                          (269,985,107)
                    Wastewater Special Purpose Fund                                    (556,872)
                    Water and Electricity                                                     -
                    Other Special Purpose Funds                                      187,521,051
                    Total                                                              5,742,072


           TOTAL APPROPRIATIONS CHANGE                                                                $284,846,847
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