Page 51 - FY 2021-22 Adopted Budget file_Neat

Personnel

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 58,318,108 59,349,619 - -
Solid Waste Resources Revenue Fund (Sch. 2) 651,192 651,192 - -
Stormwater Pollution Abatement Fund (Sch. 7) 46,727 46,727 - -
Community Development Trust Fund (Sch. 8) 160,052 160,052 - -
HOME Investment Partnership Program Fund 162,817 162,817 - -
(Sch. 9)
Mobile Source Air Pollution Reduction Fund (Sch. 621,104 621,104 - -
10)
Sewer Operations & Maintenance Fund (Sch. 14) 1,742,893 1,742,893 - -
Sewer Capital Fund (Sch. 14) 474,221 474,221 - -
Street Lighting Maintenance Assessment Fund 120,384 120,384 - -
(Sch. 19)
Workforce Innovation and Opportunity Act Fund 396,931 396,931 - -
(Sch. 22)
Rent Stabilization Trust Fund (Sch. 23) 182,750 182,750 - -
Arts and Cultural Facilities & Services Fund (Sch. 113,876 113,876 - -
24)
Proposition A Local Transit Assistance Fund (Sch.
26) 91,201 91,201 - -
Proposition C Anti-Gridlock Transit Fund (Sch. 27) 272,827 272,827 - -
City Employees Ridesharing Fund (Sch. 28) 2,628,600 2,628,600 - -
Deferred Compensation Plan Trust Fund (Sch. 29) 511,439 511,439 - -
Cannabis Regulation Special Revenue Fund (Sch.
33) 363,483 363,483 - -
Building and Safety Building Permit Fund (Sch. 40) 1,299,871 1,299,871 - -
Systematic Code Enforcement Fee Fund (Sch. 42) 203,099 203,099 - -
Street Damage Restoration Fee Fund (Sch. 47) 181,626 181,626 - -
Municipal Housing Finance Fund (Sch. 48) 168,597 168,597 - -
Measure R Local Return Fund (Sch. 49) 91,201 91,201 - -
Measure M Local Return Fund (Sch. 52) 91,201 91,201 - -
Total Funds 68,894,200 69,925,711 - -

R-39