Page 98 - FY 2022-23 Supporting Information

2022-23 PROPOSED BUDGET
CHANGES BY DEPARTMENT

Department Category Blue Book Item Title Dollars Positions
Regular Resolution

Proposition C Anti-Gridlock Transit Improvement Fund
Adopted Budget
2021-22 Adopted Budget 22,858,227 - -
Adopted Budget 22,858,227 - -
Proposition C Anti-Gridlock Transit Improvement Fund
Contractual Services-Support (25,000) - -
Engineering Special Services (61,000) - -
Office Supplies (25,000) - -
Reimbursement of General Fund Costs 12,699,365 - -

Proposed Changes 12,588,365 - -
Total 35,446,592 - -

Special Parking Revenue Fund
Adopted Budget
2021-22 Adopted Budget 50,193,871 - -
Adopted Budget 50,193,871 - -
Special Parking Revenue Fund
Special Parking Capital Equipment Purchases 1,090,000 - -
Parking Facilities Lease Payments 480,000 - -
Parking Meter and Off-Street Parking Administration 409,396 - -
Travel and Training 32,000 - -
Reimbursement of General Fund Costs 410,989 - -

Proposed Changes 2,422,385 - -
Total 52,616,256 - -
Tax and Revenue Anticipation Notes
Adopted Budget
2021-22 Adopted Budget 1,333,686,071 - -
Adopted Budget 1,333,686,071 - -
Tax and Revenue Anticipation Notes Debt Service Fund
Tax and Revenue Debt Service - Pensions (40,900,648) - -
Debt Service - Retirement 45,673,739 - -
Debt Service - Cash Flow 5,886,770 - -

Proposed Changes 10,659,861 - -
Total 1,344,345,932 - -
Unappropriated Balance
Adopted Budget
2021-22 Adopted Budget 531,532,846 - -
Adopted Budget 531,532,846 - -
Unappropriated Balance
Unappropriated Abandoned Vehicle Task Force (500,000) - -
Bl Accessible Housing Program Retrofit Contracts (2,000,000) - -
Acquisition of 710 Surplus Properties (2,000,000) - -
Amortization Study of Oil Sites (3,695,344) - -
Angeleno Connect Program (1,000,000) - -
Angeleno Corps (5,000,000) - -
Animal Sterilization Trust Fund (50,000) - -

78