Page 81 - FY 2021-22 Adopted Budget file_Neat

Proposition C Anti-Gridlock Transit Improvement 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

EXPENDITURES AND APPROPRIATIONS
Special
Bicycle Path Maintenance 613,000 613,000 - -
Bicycle Plan/Program - Other 150,000 150,000 - -
Contractual Services-Support 25,000 25,000 - -
Engineering Special Services 61,000 61,000 - -
L. A. Neighborhood Initiative 550,000 550,000 - -
LED Replacement Modules 2,000,000 2,000,000 - -
Office Supplies 25,000 25,000 - -
Paint and Sign Maintenance 100,000 100,000 - -
School, Bike, and Transit Education 300,000 300,000 - -
Technology and Communications Equipment 100,000 100,000 - -
Traffic Signal Supplies 2,000,000 2,000,000 - -
Travel and Training 40,000 40,000 - -
Reimbursement of General Fund Costs 16,622,586 16,894,227 - -
Total Special 22,586,586 22,858,227 - -
Total Proposition C Anti-Gridlock Transit 22,586,586 22,858,227 - -
Improvement Fund

SOURCES OF FUNDS
Proposition C Anti-Gridlock Transit Fund (Sch. 27) 22,586,586 22,858,227 - -
Total Funds 22,586,586 22,858,227 - -

R-69