Page 251 - FY 2022-23 Proposed Budget

Proposition C Anti-Gridlock Transit Improvement Fund

The one-half cent sales tax for transit improvements, Proposition C, was approved by the voters on November 6, 1990.
This schedule reflects appropriations for non-departmental items. Appropriations to departmental budgets are shown in
Section 2 Part II and Section 2 Part III.
Actual Adopted Estimated Total
Expenditures Budget Expenditures Budget
2020-21 2021-22 2021-22 2022-23
EXPENDITURES AND APPROPRIATIONS
Proposition C Anti-Gridlock Transit Fund (Sch. 27)

468,023 613,000 613,000 Bicycle Path Maintenance 613,000
79,193 150,000 150,000 Bicycle Plan/Program - Other 150,000
59 25,000 25,000 Contractual Services-Support -
60,500 61,000 61,000 Engineering Special Services -
110,600 - - Expo Bike Path Phase II Northvale Segment -
100,000 - 550,000 L. A. Neighborhood Initiative 550,000
- 550,000 - L. A. Neighborhood Initiative -
79,581 - 1,000,000 LED Replacement Modules 2,000,000
- 2,000,000 - LED Replacement Modules -
2,844 25,000 25,000 Office Supplies -
45,806 100,000 100,000 Paint and Sign Maintenance 100,000
81,012 - - Railroad Crossing Program -
26,013 300,000 300,000 School, Bike, and Transit Education 300,000
397 100,000 100,000 Technology and Communications Equipment 100,000
200,350 - - Bicycle Parking/Racks -
1,648,359 2,000,000 2,000,000 Traffic Signal Supplies 2,000,000
1,385 40,000 40,000 Travel and Training 40,000
13,675,047 16,894,227 16,894,227 Reimbursement of General Fund Costs 29,593,592

16,579,169 22,858,227 21,858,227 Total Proposition C Anti-Gridlock Transit Improveme 35,446,592

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

16,579,169 22,858,227 21,858,227 Proposition C Anti-Gridlock Transit Fund (Sch. 27) 35,446,592
16,579,169 22,858,227 21,858,227 Total Funds 35,446,592

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