Page 122 - FY 2021-22 Adopted Budget file_Neat

PROPOSITION C ANTI-GRIDLOCK TRANSIT IMPROVEMENT FUND

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 17,768,384 17,768,384 - -
Less:
Prior Years' Unexpended 8,746,855 8,746,855 - -
Appropriations
Balance Available, July 1 9,021,529 9,021,529 - -
Construction Traffic Management Fee 336,000 336,000 - -
Metro Rail Projects Reimbursement 8,332,000 8,520,623 - -
Proposition C Local Transit Tax 67,182,139 67,182,139 - -
Reimbursement from Other Agencies - 235,757 - -
Reimbursement from Other Funds 294,000 294,000 - -
Interest Transfer from Transportation 639,000 639,000 - -
Grant Fund
Transportation Grant Fund Salary 6,600,000 6,600,000 - -
Reimbursement
Interest 200,000 200,000 - -
Total Revenue 92,604,668 93,029,048 - -
APPROPRIATIONS
City Administrative Officer 81,540 81,540 - -
City Attorney 217,422 217,422 - -
General Services 713,933 713,933 - -
Mayor 141,363 141,363 - -
Personnel 272,827 272,827 - -
Board of Public Works 127,373 127,373 - -
Bureau of Contract Administration 3,959,852 3,959,852 - -
Bureau of Engineering 8,340,784 8,207,796 - -
Bureau of Street Lighting 3,065,343 3,065,343 - -
Bureau of Street Services 14,112,008 14,112,008 - -
Transportation 38,955,637 39,241,364 - -
General City Purposes 30,000 30,000 - -
Special Purpose Fund Appropriations:
Transportation Demand Management System
Bicycle Path Maintenance 613,000 613,000 - -
Bicycle Plan/Program - Other 150,000 150,000 - -
L. A. Neighborhood Initiative 550,000 550,000 - -
School, Bike, and Transit Education 300,000 300,000 - -
Transit Infrastructure and Capital
LED Replacement Modules 2,000,000 2,000,000 - -
Paint and Sign Maintenance 100,000 100,000 - -
Traffic Signal Supplies 2,000,000 2,000,000 - -
Support Programs
Contractual Services-Support 25,000 25,000 - -

R-108