Page 267 - FY 2022-23 Proposed Budget

Other Special Purpose Funds

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

EXPENDITURES AND APPROPRIATIONS
43,100 - - Tenant Relocation Inspection Program -
- 11,918,046 - Unallocated 11,383,383
1,204,250 - - West Third Apts Preservation -
432,276 486,652 433,000 Reimbursement of General Fund Costs 1,291,064

Stormwater Pollution Abatement Fund (Sch. 7)

2,096,072 330,000 1,066,000 Expense and Equipment 406,226
20,826 - - Green Street Infrastructure -
800,000 - - Measure M Local Return Special Fund -
200,000 262,510 263,000 Media Tech Center 309,000
133,626 1,780,000 1,703,000 NPDES Permit Compliance 1,437,000
2,329,415 2,787,321 3,252,000 On Call Contractors (Emergency Funds) 2,253,084
Operation and Maintenance - TMDL Compliance
375,013 80,000 535,000 80,000
Projects
Payment for Sewer Construction Maintenance Fund
- 356,973 357,000 1,938,873
Loan
9,108,889 4,000,000 5,350,000 San Fernando Valley Stormwater Capture Projects -
1,959,479 1,550,000 4,340,000 Sanitation Contracts 2,498,200
82,500 - 660,000 SCW Local Return O&M -
3,037,037 - - Reimbursement of General Fund Costs -

Community Development Trust Fund (Sch. 8)

39,945 20,000 20,000 Environmental Consultant 20,000
589 6,750 7,000 Translation Services 6,000
6,694,606 7,093,296 6,289,000 Reimbursement of General Fund Costs 6,984,782

HOME Investment Partnership Program Fund (Sch. 9)
21,652 - - Contract Programming - Systems Upgrades -
12,991 - - Engineering Special Service Fund -
39,842 80,000 80,000 Environmental Consultant 80,000
35,691 132,000 132,000 Technical Services 132,000
2,156,327 2,210,344 1,595,000 Reimbursement of General Fund Costs 2,267,851

Mobile Source Air Pollution Reduction Fund (Sch. 10)
4,145 - - Air Quality Monitoring Program -
Alternate Fuel Fleet Vehicles, Trucks, and
165,058 184,958 185,000 1,625,881
Infrastructure
71,804 - - Carshare Bikeshare Professional Services -
231,194 300,000 300,000 Electric Vehicle Carshare Program 300,000
125,177 - - Electric Vehicle Infrastructure -
- 500,000 500,000 Open Streets Program 500,000

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