Page 176 - FY 2022-23 Supporting Information

cost Mayor (Fiscal the
Related the by process represents

programs. approved budget amount Explanation Fund has historically not Insufficient funds for full related Insufficient funds for full related Administrative cap restricts Administrative cap restricts Administrative cap restricts Insufficient funds for full related costs reimbursements. Subsidy amount also includes GF appropriation ($6,523,894) to

their been the subsidy

support has that through Fund 36,189,103 reimbursed for related costs. 717,000 Fund does not pay related costs. 999,299 Fund does not pay related costs. 971,183 Fund does not pay related costs. 116,187 Fund only pays fringe benefits.

to policy annually General 64,090,858 costs reimbursements. 20,527,943 costs reimbursements. 185,513 related costs payments. 27,744 related costs payments. 123,303 related costs payments. 18,455,011 balance the fund.
provided or reported The 37,905,402

costs ordinance be function. General Fund Subsidy ($)

related and an by restricted shall subsidy by costs related

2022-23 PROPOSED BUDGET SPECIAL FUND SUBSIDY POLICY expenditures direct all for Fund otherwise unless rate, Plan remaining any Fund, General reimburse fully not do difference between the full cost of all overheads related to work performed and the General Fund reimbursement amount actually included in the Proposed Budget. Full Reimbursement Amount ($) 36,189,103 717,000

the General Allocation Cost the reimburse fully that funds special - - - 19,628,734 - 6,984,782 2,267,851
reimburse current not does all of Proposed Budget General Fund Reimbursement Amount ($)

fully most fund listing a

to the
funds using special a presents

special calculated that exhibit

all event this Fund/Schedule Name Supplemental Law Enforcement Solid Waste Resources Revenue Stormwater Pollution Abatement
for be the policy, Local Public Safety Fund Disaster Assistance Trust Fund B. Home and Community Environment Community Development Trust Home Investment Partnerships Mobile Source Air Pollution Business Improvement Trust Citywide Recycling Trust Fund
goal shall In Reduction Trust Fund Lead Grant 12 Fund
the Council. this A. Community Safety Services Fund Program Fund
be reimbursements Policy No. 28). to Fund Fund Fund Fund
shall City Pursuant Sch # S17 S37 S46 S02 S07 S08 S09 S10 S29 S29 S32

It and

156