Page 179 - FY 2022-23 Proposed Budget

Bureau of Contract Administration

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

SOURCES OF FUNDS

27,233,092 27,818,298 25,790,000 General Fund 28,715,083
34,977 485,810 349,000 Special Gas Tax Improvement Fund (Sch. 5) 503,049
266,036 365,128 275,000 Stormwater Pollution Abatement Fund (Sch. 7) 380,519
Wastewater Commercial Paper B Construction Fund
2,321,337 - - -
(Sch. 14)
6,084,658 9,945,643 8,717,000 Sewer Capital Fund (Sch. 14) 10,922,774
Street Lighting Maintenance Assessment Fund (Sch.
52,415 58,484 58,000 60,653
19)
Proposition A Local Transit Assistance Fund (Sch.
35,697 125,795 85,000 129,157
26)
2,536,655 3,959,852 2,941,000 Proposition C Anti-Gridlock Transit Fund (Sch. 27) 4,336,587
GOB Series 2009 Clean Water Cleanup Fund (Sch.
342,834 - 149,000 -
29)
489,352 1,149,253 1,005,000 Sidewalk Repair Fund (Sch. 51) 1,249,687
517,899 1,306,626 1,091,000 Measure M Local Return Fund (Sch. 52) 1,005,482
39,914,952 45,214,889 40,460,000 Total Funds 47,302,991

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