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










































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