Page 471 - 2022-23 Blue Book Vol 2
P. 471
Proposition C Anti-Gridlock Transit Improvement Fund
2021-22 2022-23
Adopted Proposed Budget
Budget
SUPPORT PROGRAMS
Contractual Services – Support - Funds were provided for contractual $ 25,000 $ -
services for administrative support. Funding for this purpose is provided in
the Measure M Local Return Fund in 2022-23.
Engineering Special Services - Funds were provided for the Citywide 61,000 $ -
annual Geographic Information System software and maintenance
Enterprise License Agreement. Funding for this purpose is provided in the
Measure M Local Return Fund in 2022-23.
Office Supplies - Funding for this purpose is provided in the Measure M 25,000 -
Local Return Fund in 2022-23.
Technology and Communications Equipment - Funds are provided for 100,000 100,000
replacement computers, equipment, and routine communications service
requests for staff.
Travel and Training 40,000 40,000
Reimbursement of General Fund Costs - Funds are provided to 16,894,227 29,593,592
reimburse the General Fund for fringe benefits, central services, and
department administration and support.
Subtotal Support Programs $ 17,145,227 $ 29,733,592
TOTAL APPROPRIATIONS $ 93,029,048 $ 108,078,045
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