Page 333 - FY 2022-23 Proposed Budget

SPECIAL PURPOSE FUND SCHEDULES

SCHEDULE 29
ALLOCATIONS FROM OTHER GOVERNMENTAL AGENCIES AND SOURCES
The City receives funds from private agencies, citizens, and various County, State and Federal programs for engineering design, fire
protection, acquiring rights of way, construction, and for various other programs. These funds are deposited into various special
funds that are managed by City departments. Appropriations to departments are authorized based on the criteria in which the funds
are received.

Total
Actual Estimated Budget
2020-21 2021-22 2022-23
REVENUE
79,789 - 246 2019-2022 CALTRANS New Roads to Second Chance Fund (Sch. 29) -
162,139 487,000 264 Animal Sterilization Fund (Sch. 29) 734,798
36,360 41,000 266 Animal Welfare Trust Fund (Sch. 29) -
2,307,663 716,000 318 ATSAC Trust Fund (Sch. 29) 14,000
17,367 - 332 Bridge Improvement Program Cash (Sch. 29) -
176,565 1,054,000 334 Bridge Improvement Program Fund (Sch. 29) -
264,095 - 346 Bureau of Street Services Transaction Fund (Sch. 29) -
918,136 912,000 352 Business Improvement Trust Fund (Sch. 29) 944,515
5,669,532 - 354 CA COVID-19 Emergency Fund (Sch. 29) -
338,425 339,000 366 CARES Act Projects Fund (Sch. 29) -
391,842 392,000 368 CASp Certification and Training Fund (Sch. 29) 84,881
- - 376 CIFD Miscellaneous Grants and Awards Fund (Sch. 29) 42,354
5,439,950 7,203,000 380 City Attorney Consumer Protection Fund (Sch. 29) 5,584,492
2,800,212 3,221,000 384 City Attorney Grants Fund (Sch. 29) -
176,020 - 394 CLARTS Community Amenities Fund (Sch. 29) -
- - 396 Climate Equity Fund (Sch. 29) 10,500,000
646,452 416,000 398 Coastal Transportation Corridor Trust Fund (Sch. 29) 1,173,737
100,000 - 416 Council District 1 Real Property Trust Fund (Sch. 29) -
7,000 - 418 Council District 2 Real Property Trust Fund (Sch. 29) -
58,080 - 422 Council District 4 Real Property Trust Fund (Sch. 29) -
252,000 - 424 Council District 5 Real Property Trust Fund (Sch. 29) -
100,000 - 428 Council District 7 Real Property Trust Fund (Sch. 29) -
150,000 - 430 Council District 8 Public Benefit Fund (Sch. 29) -
100,000 - 434 Council District 9 Real Property Trust Fund (Sch. 29) -
87,000 - 436 Council District 10 Real Property Trust Fund (Sch. 29) -
15,368 - 438 Council District 11 Public Benefits Trust Fund (Sch. 29) -
125,892 - 440 Council District 11 Real Property Trust Fund (Sch. 29) -
67,719 - 444 Council District 13 Real Property Trust Fund (Sch. 29) -
104,884 409,000 446 Council District 14 Real Property Trust Fund (Sch. 29) -
243,000 - 450 Council District 15 Real Property Trust Fund (Sch. 29) -
19,668,842 2,700,000 454 COVID-19 Federal Relief Fund (Sch. 29) -
14,454 - 456 COVID-19 Street Vending Recovery Fund (Sch. 29) -
1,810,107 544,000 460 CRA Non-Housing Bond Proceeds Fund (Sch. 29) 915,419
- 1,000,000 468 Deferred Compensation Plan Trust Fund (Sch. 29) 931,688
161,722 3,556,000 472 Department of Transportation Trust Fund (Sch. 29) -
23,640 24,000 474 DOJ Second Chance Fund (Sch. 29) -
23,125 23,000 478 DOL Youth Reentry Grant Fund (Sch. 29) -
275,588 209,000 480 DOT Expedited Fee Trust Fund (Sch. 29) 781,906
13,808 381,000 482 Development Services Trust Fund (Sch. 29) -
436,662 131,000 484 Economic Development Trust Fund (Sch. 29) 164,470

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