Page 93 - 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

California State Asset Forfeiture Fund (Sch. 3) 1,072,148 1,362,799 - -
Special Gas Tax Improvement Fund (Sch. 5) 40,468,752 40,371,089 - -
Affordable Housing Trust Fund (Sch. 6) 12,507,698 12,507,698 - -
Stormwater Pollution Abatement Fund (Sch. 7) 11,146,804 11,146,804 - -
Community Development Trust Fund (Sch. 8) 7,120,046 7,120,046 - -
HOME Investment Partnership Program Fund 2,422,344 2,422,344 - -
(Sch. 9)
Mobile Source Air Pollution Reduction Fund (Sch. 3,710,795 3,710,795 - -
10)
Community Service Block Grant Trust Fund (Sch. 1,017,867 1,017,867 - -
13)
Convention Center Revenue Fund (Sch. 16) 26,442,129 26,442,129 - -
Department of Neighborhood Empowerment Fund 197,767 197,767 - -
(Sch. 18)
Street Lighting Maintenance Assessment Fund
(Sch. 19) 32,509,267 32,509,267 - -
Telecommunications Development Account (Sch.
20) 6,044,431 6,044,431 - -
Workforce Innovation and Opportunity Act Fund 4,547,001 4,547,001 - -
(Sch. 22)
Rent Stabilization Trust Fund (Sch. 23) 29,230,065 29,230,065 - -
Arts and Cultural Facilities & Services Fund (Sch. 666,234 666,234 - -
24)
Arts Development Fee Trust Fund (Sch. 25) 3,561,073 3,561,073 - -
City Employees Ridesharing Fund (Sch. 28) 2,075,790 2,075,790 - -
Animal Sterilization Fund (Sch. 29) 369,130 369,130 - -
City Attorney Consumer Protection Fund (Sch. 29) 2,953,665 2,953,665 - -
City Planning System Development Fund (Sch.
29) 4,076,236 4,076,236 - -
Coastal Transportation Corridor Trust Fund (Sch. 639,059 639,059 - -
29)
CRA Non-Housing Bond Proceeds Fund (Sch. 29) 293,649 293,649 - -
Deferred Compensation Plan Trust Fund (Sch. 29) 292,932 292,932 - -
DOT Expedited Fee Trust Fund (Sch. 29) 429,486 429,486 - -
Economic Development Trust Fund (Sch. 29) 32,799 32,799 - -
Federal Emergency Shelter Grant Fund (Sch. 29) 65,455 65,455 - -
Foreclosure Registry Program Fund (Sch. 29) 856,465 856,465 - -
Housing Impact Trust Fund (Sch. 29) 253,696 253,696 - -
Housing Production Revolving Fund (Sch. 29) 247,555 247,555 - -
Lead Grant 12 Fund (Sch. 29) 249,497 249,497 - -
Low and Moderate Income Housing Fund (Sch. 1,906,262 1,906,262 - -
29)
Off-Site Sign Periodic Inspection Fee Fund (Sch. 255,490 255,490 - -
29)
Permit Parking Program Revenue Fund (Sch. 29) 3,519,247 3,519,247 - -

R-81