Page 24 - FY 2021-22 Adopted Budget file_Neat

City Attorney

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

SOURCES OF FUNDS
General Fund 140,223,460 143,374,202 - -
Solid Waste Resources Revenue Fund (Sch. 2) 518,269 518,269 - -
Community Development Trust Fund (Sch. 8) 72,181 72,181 - -
HOME Investment Partnership Program Fund
(Sch. 9) 322,848 322,848 - -
Sewer Operations & Maintenance Fund (Sch. 14) 583,523 583,523 - -
Sewer Capital Fund (Sch. 14) 327,138 327,138 - -
Workforce Innovation and Opportunity Act Fund 235,656 235,656 - -
(Sch. 22)
Rent Stabilization Trust Fund (Sch. 23) 203,488 203,488 - -
Proposition C Anti-Gridlock Transit Fund (Sch. 27) 217,422 217,422 - -
City Attorney Consumer Protection Fund (Sch. 29) 4,252,494 4,252,494 - -
Foreclosure Registry Program Fund (Sch. 29) 105,565 105,565 - -
Housing Impact Trust Fund (Sch. 29) 138,909 138,909 - -
Housing Production Revolving Fund (Sch. 29) 72,777 72,777 - -
Low and Moderate Income Housing Fund (Sch. 201,597 201,597 - -
29)
Planning Long-Range Planning Fund (Sch. 29) 761,063 761,063 - -
Cannabis Regulation Special Revenue Fund (Sch. 644,478 644,478 - -
33)
Planning Case Processing Fund (Sch. 35) 345,443 345,443 - -
Accessible Housing Fund (Sch. 38) 476,673 476,673 - -
Building and Safety Building Permit Fund (Sch. 40) 345,404 345,404 - -
Systematic Code Enforcement Fee Fund (Sch. 42) 289,435 289,435 - -
Municipal Housing Finance Fund (Sch. 48) 65,444 65,444 - -
Sidewalk Repair Fund (Sch. 51) 75,058 75,058 - -
Code Compliance Fund (Sch. 53) 658,779 658,779 - -
Total Funds 151,137,104 154,287,846 - -

R-12