Page 157 - FY 2022-23 Proposed Budget

Mayor

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

SOURCES OF FUNDS

44,194,214 8,792,156 70,943,000 General Fund 9,110,964
27,053 27,053 27,000 Solid Waste Resources Revenue Fund (Sch. 2) 27,053
25,000 - - California State Asset Forfeiture Fund (Sch. 3) -
27,053 27,053 27,000 Stormwater Pollution Abatement Fund (Sch. 7) 27,053
32,376 27,053 27,000 Mobile Source Air Pollution Reduction Fund (Sch. 10) 27,053
27,053 27,053 27,000 Sewer Operations & Maintenance Fund (Sch. 14) 27,053
Workforce Innovation and Opportunity Act Fund (Sch.
243,238 73,447 74,000 73,447
22)
141,363 141,363 - Proposition C Anti-Gridlock Transit Fund (Sch. 27) 141,363
2019-2022 CALTRANS New Roads to Second
79,789 - - -
Chance Fund (Sch. 29)
105,374 - - Fiscal Year 2018-19 CALVIP Grant Fund (Sch. 29) -
Fiscal Years 2018, 2019 & 2020 Title II Grant Fund
45,784 - - -
(Sch. 29)
5,728 - - FY16 CCTA Grant Fund (Sch. 29) -
16,184 - - FY16 Justice Assistance Grant Fund (Sch. 29) -
FY17 Improving Criminal Justice Responses Grant
10,015 - - -
(Sch. 29)
36,663 - - FY17 Justice Assistance Grant Fund (Sch. 29) -
106,975 - - FY17 UASI Homeland Security Grant Fund (Sch. 29) -
31,260 - - FY18 DH Grant Fund (Sch. 29) -
57,739 - - FY18 Proposition 47 BSCC Grant Fund (Sch. 29) -
1,482,928 - - FY18 UASI Homeland Security Grant Fund (Sch. 29) -
2,454 - - FY19 UASI Homeland Security Grant Fund (Sch. 29) -
FY20 Coronavirus Emergency Supplemental Fund
2,878 - - -
(Sch. 29)
24,880 - - FY20 KU Grant Fund (Sch. 29) -
193 - - FY 2018 ISAO Pilot Grant Fund (Sch. 29) -
Homeless Emergency Aid Program Grant Fund (Sch.
154,635 - - -
29)
Homeless Housing, Assistance, and Prevention Grant
146,298 - - -
(Sch. 29)
250,000 - - Innovation Fund (Sch. 29) -
OVW Training and Services Women with Disabilities
38,541 - - -
(Sch. 29)
Securing the Cities Grant FY12 and FY13 Fund (Sch.
191,014 - - -
29)
47,506,682 9,115,178 71,125,000 Total Funds 9,433,986

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