Page 117 - FY 2021-22 Adopted Budget file_Neat

TELECOMMUNICATIONS LIQUIDATED DAMAGES & LOST FRANCHISE FEES

Mayor's Council Mayor's
Proposal Changes Changes Final
Budget Budget Budget Budget
Appropriation Appropriation Appropriation Appropriation
2021-22 2021-22 2021-22 2021-22

REVENUE
Cash Balance, July 1 34,292,102 34,292,102 - -
Less:
Prior Years' Unexpended 32,700,779 32,700,779 - -
Appropriations
Balance Available, July 1 1,591,323 1,591,323 - -
PEG Access Capital Franchise Fee 6,073,000 6,073,000 - -
Total Revenue 7,664,323 7,664,323 - -
APPROPRIATIONS
General Services 196,235 - - -
Information Technology Agency 1,323,368 1,323,368 - -
Bureau of Engineering 100,289 100,289 - -
Leasing - 196,235 - -
Special Purpose Fund Appropriations:
Grants to Citywide Access 505,000 505,000 - -
Corporation
L.A. Cityview 35 Operations 2,080,631 2,080,631 - -
Reimbursement of General Fund 3,458,800 3,458,800 - -
Costs
Total Appropriations 7,664,323 7,664,323 - -

R-103