Page 305 - FY 2022-23 Proposed Budget

SPECIAL PURPOSE FUND SCHEDULES
SCHEDULE 10
MOBILE SOURCE AIR POLLUTION REDUCTION TRUST FUND
Chapter 7 to Part 5 of Division 26 of the Health and Safety Code provide for a distribution of funds to cities from a fee imposed on
motor vehicle registration in order to implement the California Clean Air Act of 1988. A $6 per vehicle fee is imposed on vehicles in
the South Coast Air Quality Management District. Twenty-seven percent of revenues are allocated to cities based on population.
Funds are to be used for programs to reduce air pollution from motor vehicles.
Section 5.345 of the Los Angeles Administrative Code established the Mobile Source Air Pollution Reduction Trust Fund to receive
fee revenues to implement mobile source air pollution reduction programs.
Total
Actual Estimated Budget
2020-21 2021-22 2022-23
REVENUE
3,674,176 4,478,522 Cash Balance, July 1 3,206,522
Less:
- - PYUNEXPAPPR1 Prior Years' Unexpended Appropriations 696,041
3,674,176 4,478,522 Balance Available, July 1 2,510,481
548,331 - 11,737 County Grants -
5,169,847 5,200,000 11,778 Mobile Source Air Pollution Fee 5,200,000
66,434 40,000 11,842 Interest 45,000
9,458,788 9,718,522 Total Revenue 7,755,481

EXPENDITURES APPROPRIATIONS
32,376 27,000 495 Mayor 27,053
416,035 517,000 523 Personnel 645,737
- 110,000 617 Bureau of Engineering 117,715
1,667,762 2,147,000 701 Transportation 2,128,097
Special Purpose Fund Appropriations:
4,145 - 10,591.5 Air Quality Monitoring Program -
165,058 185,000 10,592 Alternate Fuel Fleet Vehicles, Trucks, and Infrastructure 1,625,881
71,804 - 10,640.8 Carshare Bikeshare Professional Services -
231,194 300,000 10,674.38 Electric Vehicle Carshare Program 300,000
125,177 - 10,674.44 Electric Vehicle Infrastructure -
- 500,000 10,718.42 Open Streets Program 500,000
- 25,000 10,765 Single Audit Contract 25,000
97,143 - 10,769.94 Sustainable Transportation Initiatives -
2,169,572 2,701,000 10,803 Reimbursement of General Fund Costs 2,385,998
4,980,266 6,512,000 Total Appropriations 7,755,481

4,478,522 3,206,522 Ending Balance, June 30 -

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