Page 140 - FY 2022-23 Proposed Budget

General Services

Actual Adopted Estimated Total
Expenditures Budget Expenditures Budget
2020-21 2021-22 2021-22 2022-23

SOURCES OF FUNDS

10,977 - 10,000 Rent Stabilization Trust Fund (Sch. 23) -
294,023 250,000 250,000 Arts and Cultural Facilities & Services Fund (Sch. 24) 250,000
26,790 - - Arts Development Fee Trust Fund (Sch. 25) -
Proposition A Local Transit Assistance Fund (Sch.
779,748 - - -
26)
625,250 713,933 578,000 Proposition C Anti-Gridlock Transit Fund (Sch. 27) 742,277
520,560 700,000 541,000 City Employees Ridesharing Fund (Sch. 28) 700,000
29,880 - 41,000 Animal Welfare Trust Fund (Sch. 29) -
2,307,663 - 702,000 ATSAC Trust Fund (Sch. 29) -
5,669,532 - - CA COVID-19 Emergency Fund (Sch. 29) -
290,268 - - City Attorney Consumer Protection Fund (Sch. 29) -
104,884 - 409,000 Council District 14 Real Property Trust Fund (Sch. 29) -
87,868 - - COVID-19 Federal Relief Fund (Sch. 29) -
3,113 - - CRA Non-Housing Bond Proceeds Fund (Sch. 29) -
22,008 - 51,000 El Pueblo Cultural Improvement Trust Fund (Sch. 29) -
- - 5,000 Energy Conservation Loan Program Fund (Sch. 29) -
293,339 - 1,197,000 Engineering Special Service Fund (Sch. 29) -
15,729 - - Fire Department Special Training Fund (Sch. 29) -
- - 29,000 HCID General Fund Program (Sch. 29) -
22,096 - 10,000 General Fund- Various Programs Fund (Sch. 29) -
39,981 - 27,000 General Services Department Trust Fund (Sch. 29) -
GOB Series 2005A Fire/Para Construction Fund
361,992 - - -
(Sch. 29)
GOB Series 2006A 911 Police Fire Construction
516 - - -
(Sch. 29)
GOB Series 2017-A (Taxable), Prop HHH
693,766 - 41,000 -
Construction (Sch. 29)
GOB Series 2018-A (Taxable), Prop HHH
2,571,985 - - -
Construction (Sch. 29)
Homeless Efforts - County Funding Agreement Fund
136,815 - 100,000 -
(Sch. 29)
Homeless Emergency Aid Program Grant Fund (Sch.
911,728 - 57,000 -
29)
Homeless Housing, Assistance, and Prevention Grant
24,474,129 - 65,000 -
(Sch. 29)
9,013 - 9,000 Housing Production Revolving Fund (Sch. 29) -
105,495 - 118,000 Library Trust Fund (Sch. 29) -
107,245 - - Low and Moderate Income Housing Fund (Sch. 29) -
3,911,832 - 1,000,000 MICLA Lease Revenue Commercial Paper (Sch. 29) -
62 - 13,000 Motion Picture Coordination Fund (Sch. 29) -
- - 12,000 Project Restore Trust Fund (Sch. 29) -
803,592 - 201,000 Proposition K Projects Fund (Sch. 29) -

122