Page 131 - FY 2021-22 Adopted Budget file_Neat

MEASURE R TRAFFIC RELIEF AND RAIL EXPANSION 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 27,303,272 27,303,272 - -
Less:
Prior Years' Unexpended 18,232,629 18,232,629 - -
Appropriations
Balance Available, July 1 9,070,643 9,070,643 - -
Measure R Sales Tax 50,386,604 50,386,604 - -
Reimbursement from Other Funds - 77,699 - -
Interest 350,000 350,000 - -
Total Revenue 59,807,247 59,884,946 - -
APPROPRIATIONS
General Services 2,014,209 2,014,209 - -
Personnel 91,201 91,201 - -
Bureau of Engineering 612,040 612,040 - -
Bureau of Street Lighting 485,403 485,403 - -
Bureau of Street Services 20,927,639 20,927,639 - -
Transportation 5,983,731 6,036,563 - -
Special Purpose Fund Appropriations:
ATSAC Systems Maintenance 3,000,000 3,000,000 - -
Bicycle Plan/Program - Other 2,000,000 2,000,000 - -
Great Streets 500,000 500,000 - -
Median Island Maintenance 1,000,000 1,000,000 - -
Paint and Sign Maintenance 1,800,000 1,800,000 - -
Pavement Preservation Overtime 700,000 700,000 - -
Pedestrian Plan/Program 2,000,000 2,000,000 - -
Technology and Communications 25,000 25,000 - -
Vision Zero Contracts, Speed 200,000 200,000 - -
Surveys, Outreach Campaign
Reimbursement of General Fund 18,468,024 18,492,891 - -
Costs
Total Appropriations 59,807,247 59,884,946 - -

R-117