Page 446 - 2022-23 Blue Book Vol 2

Measure M Local Return Fund

2021-22 2022-23
Adopted Budget Proposed Budget
REVENUES

Cash Balance, July 1 $ 66,576,340 $ 69,613,210
Less:
Prior Year Unexpended Appropriations 54,978,719 55,523,568

Balance Available, July 1 $ 11,597,621 $ 14,089,642

Receipts
Measure M Local Return 57,104,818 67,458,462
Metro Rail Projects Reimbursement 72,393 -
Interest 800,000 800,000

Total Receipts $ 57,977,211 $ 68,258,462

Total Available Balance $ 69,574,832 $ 82,348,104

2021-22 2022-23
Adopted Budget Proposed Budget
DEPARTMENTAL APPROPRIATIONS

General Services - Funds are provided for materials testing and $ 163,540 $ 101,629
warehouse services supporting the Complete Streets Program.

Personnel - Funds are provided for human resources support for eligible 91,201 113,245
programs and initiatives coordinated by the Department of
Transportation.

Public Works

Bureau of Contract Administration - Funds are provided to support 1,306,626 1,005,482
inspection and contract compliance for street projects including traffic
signal construction.

Bureau of Engineering - Funds are provided for traffic signal and 1,406,963 1,668,836
left turn signal project design and for support and administration of
the Complete Streets Program.

Bureau of Street Lighting - Funds are provided for traffic signal 890,952 661,175
design work and street lighting elements of the Complete Streets and
Vision Zero programs.
Bureau of Street Services - Funds are provided to support the 9,559,747 10,060,980
Complete Streets Program, for bicycle lane repair and maintenance,
and for contractual services funding for median island landscape
maintenance.

Transportation - Funds are provided for staffing for the Complete 8,724,388 9,521,847
Streets and Vision Zero programs, the Great Streets Initiative, and other
active and sustainable transportation initiatives.
Subtotal Departmental Appropriations $ 22,143,417 $ 23,133,194
982