Page 168 - FY 2022-23 Supporting Information

2022-23 PROPOSED BUDGET
CHANGES BY CATEGORY

Category Department Blue Book Item Title Dollars Positions
Regular Resolution

Other Special Purpose Funds
Rent Stabilization Trust Fund
Contract Programming - Systems Upgrades 18,000 - -
Engineering Special Service Fund 5,000 - -
Rent and Code Outreach Program 152,000 - -
Unallocated 3,997,498 - -
Reimbursement of General Fund Costs 867,674 - -
Arts and Cultural Facilities and Services Trust Fund
Landscaping and Miscellaneous (16,234) - -
Maintenance
Reimbursement of General Fund Costs 2,669,582 - -
Arts Development Fee Trust Fund
Arts and Cultural Facilities and Services (14,389) - -
Fund (Schedule 24)
Arts Projects (500,000) - -
City Employees Ridesharing Fund
Reserve 839,641 - -
Allocations from Other Governmental Agencies and Sources
Reimbursement of General Fund Costs (665,998) - -
Allocations from Other Governmental Agencies and Sources
Reimbursement of General Fund Costs 210,368 - -
Allocations from Other Governmental Agencies and Sources
Reimbursement of General Fund Costs (384,377) - -
Reimbursement of General Fund Costs (66,793) - -
Allocations from Other Governmental Agencies and Sources
Reimbursement of General Fund Costs 168,804 - -
Allocations from Other Governmental Agencies and Sources
Reimbursement of General Fund Costs 1,546,283 - -
Allocations from Other Governmental Agencies and Sources
Reimbursement of General Fund Costs (12,016) - -
Allocations from Other Governmental Agencies and Sources
Reimbursement of General Fund Costs 121,210 - -
Allocations from Other Governmental Agencies and Sources
Reimbursement of General Fund Costs (3,643,194) - -
Reimbursement of General Fund Costs (2,119,164) - -
City Ethics Commission Fund
Ethics Commission - Future Year 6,480 - -
Staples Arena Trust Fund
Unallocated 4,540,802 - -

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