Page 359 - FY 2022-23 Proposed Budget

SPECIAL PURPOSE FUND SCHEDULES
SCHEDULE 49
MEASURE R TRAFFIC RELIEF AND RAIL EXPANSION FUND
Total
Actual Estimated Budget
2020-21 2021-22 2022-23
25,287 - 10,778.5 Traffic Signal Supplies -
3,595 - 10,796.88 Vision Zero -
100,286 200,000 10,796.91 Vision Zero Contracts, Speed Surveys, Outreach Campaign 200,000
273,747 - 10,796.92 Vision Zero Traffic Signals -
11,073,959 18,493,000 10,802 Reimbursement of General Fund Costs 21,255,087

45,059,387 53,718,000 Total Appropriations 71,750,443
33,971,076 31,064,920 Ending Balance, June 30 -

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