Page 331 - FY 2022-23 Proposed Budget

SPECIAL PURPOSE FUND SCHEDULES
SCHEDULE 27
PROPOSITION C ANTI-GRIDLOCK TRANSIT IMPROVEMENT FUND
Total
Actual Estimated Budget
2020-21 2021-22 2022-23
Transit Infrastructure and Capital
110,600 - 10,677.75 Expo Bike Path Phase II Northvale Segment -
79,581 1,000,000 10,698 LED Replacement Modules 2,000,000
45,806 100,000 10,719 Paint and Sign Maintenance 100,000
1,648,359 2,000,000 10,778 Traffic Signal Supplies 2,000,000
Support Programs
59 25,000 10,662 Contractual Services-Support -
60,500 61,000 10,676 Engineering Special Services -
2,844 25,000 10,716 Office Supplies -
397 100,000 10,773.5 Technology and Communications Equipment 100,000
200,350 - 10,775 Bicycle Parking/Racks -
1,385 40,000 10,794.5 Travel and Training 40,000
13,675,047 16,894,227 10,802 Reimbursement of General Fund Costs 29,593,592
75,428,743 85,685,227 Total Appropriations 108,078,045
31,886,645 28,578,630 Ending Balance, June 30 -

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