Page 449 - 2022-23 Blue Book Vol 1

Information Technology Agency

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

SOURCES OF FUNDS

General Fund 109,972,758 (15,374,036) 94,598,722
Solid Waste Resources Revenue Fund (Sch. 2) 1,309,708 (433,127) 876,581
Sewer Operations & Maintenance Fund (Sch. 14) 664,529 (507,436) 157,093
Sewer Capital Fund (Sch. 14) 184,463 (184,463) -
Convention Center Revenue Fund (Sch. 16) 3,719 (3,719) -
Street Lighting Maintenance Assessment Fund (Sch. 19) 132,220 (89,792) 42,428
Telecommunications Development Fund (Sch. 20) 1,323,368 52,609 1,375,977
Rent Stabilization Trust Fund (Sch. 23) 36,388 (36,388) -
Arts and Cultural Facilities & Services Fund (Sch. 24) 29,432 (29,432) -
ATSAC Trust Fund (Sch. 29) 14,000 - 14,000
Citywide Recycling Trust Fund (Sch. 32) 69,432 (69,432) -
Building and Safety Building Permit Fund (Sch. 40) 1,908,851 (203,346) 1,705,505
Systematic Code Enforcement Fee Fund (Sch. 42) 110,265 (110,265) -
Street Damage Restoration Fee Fund (Sch. 47) 19,900 (19,900) -
Multi-Family Bulky Item Fee Fund (Sch. 50) 15,719 (15,719) -
Sidewalk Repair Fund (Sch. 51) 35,418 (35,418) -

Total Funds 115,830,170 (17,059,864) 98,770,306

Percentage Change (14.73)%

Positions 395 22 417

427