Page 455 - 2022-23 Blue Book Vol 2
P. 455
Measure W Local Return Fund
2021-22 2022-23
Adopted Budget Proposed Budget
Regional Project Development and Revolving Funds – Funds are
provided for the initial development of regional water quality projects and
to be used as a revolving fund for potential match or front-funding
requirements for regional funding.
Reimbursement of General Fund Costs – Funds are provided to
reimburse the General Fund for fringe benefits, central services, and
department administration and support.
Subtotal Special Purpose Fund Appropriations $ 13,499,505 $ 13,581,812
CAPITAL AND TECHNOLOGY IMPROVEMENT EXPENDITURE
PROGRAM (CTIEP)
CTIEP Physical Plant – Funding for projects meets eligible requirements $ 13,548,180 $ 15,004,344
including providing a water quality or water supply benefit as well as a
community benefit.
Subtotal Capital and Technology Improvement Expenditure $ 13,548,180 $ 15,004,344
Program
TOTAL APPROPRIATIONS $ 32,671,072 $ $36,375,584
991