Page 129 - FY 2021-22 Adopted Budget file_Neat

CODE ENFORCEMENT TRUST 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 8,424,367 21,456,295 - -
Less:
Prior Years' Unexpended 2,673,978 2,673,978 - -
Appropriations
Escrowed Rent 5,690,240 5,690,240 - -
Balance Available, July 1 60,149 13,092,077 - -
Code Enforcement Fees 35,678,000 50,246,850 - -
Inspection and Enforcement Fees 28,000 28,000 - -
Rent Escrow Account Program Fees 1,589,000 1,589,000 - -
Other Receipts 532,000 532,000 - -
Interest 665,000 665,000 - -
Total Revenue 38,552,149 66,152,927 - -
APPROPRIATIONS
City Administrative Officer 68,301 68,301 - -
City Attorney 289,435 289,435 - -
Controller 16,148 16,148 - -
Housing 31,110,282 31,110,282 - -
Information Technology Agency 110,265 110,265 - -
Personnel 203,099 203,099 - -
Special Purpose Fund Appropriations:
Code Enforcement Training 30,000 30,000 - -
Contract Programming - Systems 828,000 828,000 - -
Upgrades
Hearing Officer Contract 245,000 245,000 - -
Rent and Code Outreach Program 742,500 742,500 - -
Service Delivery 37,500 37,500 - -
Translation Services 34,500 34,500 - -
Reimbursement of General Fund 4,837,119 32,437,897 - -
Costs
Total Appropriations 38,552,149 66,152,927 - -

R-115