Page 92 - FY 2021-22 Adopted Budget file_Neat

Other Special Purpose Funds

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

ATSAC Systems Maintenance 3,000,000 3,000,000 - -
Bicycle Plan/Program - Other 2,000,000 2,000,000 - -
Bikeshare Capital Expansion 590,332 590,332 - -
Bikeways Program 500,000 500,000 - -
Complete Streets 2,400,000 2,400,000 - -
Concrete Streets 1,000,000 1,000,000 - -
Electric Vehicle Carshare Program 300,000 300,000 - -
Great Streets 500,000 500,000 - -
Median Island Maintenance 2,000,000 2,000,000 - -
Open Streets Program 500,000 500,000 - -
Open Streets Program 500,000 500,000 - -
Reimbursement of General Fund Costs 109,479,780 109,382,117 - -
Paint and Sign Maintenance 3,371,186 3,371,186 - -
Pavement Preservation Overtime 700,000 700,000 - -
Pedestrian Plan/Program 2,000,000 2,000,000 - -
People Streets and Play Streets 1,000,000 - - -
San Fernando Road Bike Path Phase 3 450,000 450,000 - -
Metrolink Local Match
Single Audit Contract 25,000 25,000 - -
Speed Hump Program 2,000,000 1,815,705 - -
Technology and Communications 25,000 25,000 - -
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 Contracts, Speed Surveys, Outreach
Campaign 200,000 200,000 - -
Vision Zero Corridor Projects - M 7,454,675 7,454,675 - -
Vision Zero Education and Outreach 1,000,000 1,000,000 - -
Reimbursement of General Fund Costs 46,208,177 46,318,859 - -
Reimbursement of General Fund Costs 3,339,896 3,339,896 - -
Total Special 1,315,533,227 1,335,499,061 - -
Total Other Special Purpose Funds 1,315,533,227 1,335,499,061 - -

SOURCES OF FUNDS
General Fund 190,793,826 139,312,942 - -
Los Angeles Convention & Visitors Bureau Trust 14,654,526 15,263,526 - -
Fund (Sch. 1)
Solid Waste Resources Revenue Fund (Sch. 2) 159,375,938 159,375,938 - -
US Department of Justice Asset Forfeiture Fund 923,910 1,324,610 - -
(Sch. 3)
US Treasury Asset Forfeiture Fund (Sch. 3) 44,766 57,883 - -

R-80