Page 132 - FY 2021-22 Adopted Budget file_Neat

MEASURE M LOCAL RETURN 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 66,576,340 66,576,340 - -
Less:
Prior Years' Unexpended 54,978,719 54,978,719 - -
Appropriations
Balance Available, July 1 11,597,621 11,597,621 - -
General Fund 5,000,000 - - -
Measure M Local Return 57,104,818 57,104,818 - -
Metro Rail Projects Reimbursement - 72,393 - -
Interest 800,000 800,000 - -
Total Revenue 74,502,439 69,574,832 - -
APPROPRIATIONS
General Services 163,540 163,540 - -
Personnel 91,201 91,201 - -
Bureau of Contract Administration 1,306,626 1,306,626 - -
Bureau of Engineering 1,406,963 1,406,963 - -
Bureau of Street Lighting 890,952 890,952 - -
Bureau of Street Services 9,559,747 9,559,747 - -
Transportation 8,553,515 8,724,388 - -
Special Purpose Fund Appropriations:
CTIEP - Physical Plant 1,485,000 1,485,000 - -
Alley Paving 2,000,000 2,000,000 - -
Complete Streets 2,400,000 2,400,000 - -
Concrete Streets 1,000,000 1,000,000 - -
Median Island Maintenance 1,000,000 1,000,000 - -
Open Streets Program 500,000 500,000 - -
Paint and Sign Maintenance 1,571,186 1,571,186 - -
People Streets and Play Streets 1,000,000 - - -
Speed Hump Program 2,000,000 1,815,705 - -
Traffic Signal Supplies 3,000,000 3,000,000 - -
Traffic Studies 400,000 400,000 - -
Traffic Surveys 100,000 100,000 - -
Transportation Technology Strategy 625,000 625,000 - -
Universal Basic Mobility 4,000,000 - - -
Vision Zero Corridor Projects - M 7,454,675 7,454,675 - -
Vision Zero Education and Outreach 1,000,000 1,000,000 - -
Vision Zero Traffic Signals - - - -
Reimbursement of General Fund 22,994,034 23,079,849 - -
Costs
Total Appropriations 74,502,439 69,574,832 - -

R-118