Page 270 - 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

City Attorney Consumer Protection Fund (Sch. 29)

1,927,351 2,953,665 2,951,000 Reimbursement of General Fund Costs 2,287,667

Coastal Transportation Corridor Trust Fund (Sch. 29)
358,455 639,059 124,000 Reimbursement of General Fund Costs 572,266

CRA Non-Housing Bond Proceeds Fund (Sch. 29)

186,826 293,649 121,000 Reimbursement of General Fund Costs 284,397

Deferred Compensation Plan Trust Fund (Sch. 29)
- 292,932 500,000 Reimbursement of General Fund Costs 414,142

DOT Expedited Fee Trust Fund (Sch. 29)

- 429,486 83,000 Reimbursement of General Fund Costs 392,036
Economic Development Trust Fund (Sch. 29)

- 32,799 14,000 Reimbursement of General Fund Costs 69,615

Federal Emergency Shelter Grant Fund (Sch. 29)
222,162 65,455 254,000 Reimbursement of General Fund Costs 133,833

Foreclosure Registry Program Fund (Sch. 29)

770,500 856,465 542,000 Reimbursement of General Fund Costs 793,668
Housing Impact Trust Fund (Sch. 29)

103,923 253,696 304,000 Reimbursement of General Fund Costs 868,412

Housing Production Revolving Fund (Sch. 29)
295,741 247,555 218,000 Reimbursement of General Fund Costs 294,587

Lead Grant 12 Fund (Sch. 29)

- 249,497 138,000 Reimbursement of General Fund Costs 266,632

Low and Moderate Income Housing Fund (Sch. 29)
1,741,346 1,906,262 1,676,000 Reimbursement of General Fund Costs 1,941,894

Off-Site Sign Periodic Inspection Fee Fund (Sch. 29)

274,362 255,490 406,000 Reimbursement of General Fund Costs 424,294

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