Page 101 - FY 2022-23 Supporting Information

2022-23 PROPOSED BUDGET
CHANGES BY DEPARTMENT

Department Category Blue Book Item Title Dollars Positions
Regular Resolution

Repayment of State Revolving Fund Loan 1,000 - -
Sanitation-Project Related (4,401,000) - -
Reimbursement of General Fund Costs (2,681,294) - -

Proposed Changes (556,872) - -
Total 614,706,754 - -
Water and Electricity
Adopted Budget
2021-22 Adopted Budget 48,798,758 - -
Adopted Budget 48,798,758 - -
- - -
Proposed Changes - - -
Total 48,798,758 - -
Other Special Purpose Funds
Adopted Budget
2021-22 Adopted Budget 1,335,499,061 - -
Adopted Budget 1,335,499,061 - -
901 Olympic North Hotel Trust Fund
901 Olympic 901 Olympic North Hotel Trust Fund 3,200,000 - -

Accessible Housing Fund
Accessible Accessible Housing Fund (10,721,780) - -
Chief Architect (6,198,769) - -
City Architectural Plans (48,570) - -
Contract Programming - Systems Upgrades 581,000 - -
Plaintiff Counsel (50,000) - -
Relocation Consultant 605,564 - -
Retrofit (1,910,560) - -
Reimbursement of General Fund Costs 808,746 - -

Accessible Housing Fund
Accessible Reimbursement of General Fund Costs (12,016) - -

Arts and Cultural Facilities and Services Trust Fund
Landscaping and Miscellaneous Maintenance (16,234) - -
Reimbursement of General Fund Costs 2,669,582 - -

Arts and Cultural Opportunities
Arts and Cultural Arts and Cultural Fac. and Services Trust Fund 121,775 - -

Arts Development Fee Trust Fund
Arts Development Arts and Cultural Facilities and Services Fund (14,389) - -
Fee Trust Fund (Schedule 24)
Arts Projects (500,000) - -

Attorney Conflicts Panel Fund
Attorney Conflicts Attorney Conflicts Panel Fund (100,000) - -

Budget Stabilization Fund
Budget Budget Stabilization Fund 64,252,714 - -

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