|
SPECIAL REVENUE FUNDS AMENDED BUDGET PROPOSED APPROPRIATION ADJUSTED BUDGET
<br />Parking - Fund 132
<br />Revenue
<br />Parking Meter
<br />132-3307 175,000 150,000 325,000
<br />Parking Violations-City
<br />132-3404 310,000 320,000 630,000
<br />Transfer from General Fund
<br />132-3950 - 100,000 100,000
<br />Total 485,000 570,000 1,055,000
<br />Expenditure
<br />Parking Admin Program
<br />132-35-008-5120 243,000 402,800 645,800
<br />Internal Service Fund Allocation
<br />Bldg Svcs & IT Svcs 83,538 6,953 90,491
<br />FY 2021-22 POs - 107,217 107,217
<br />FY 2021-22 Reappropriation
<br />Credit Card Enabled MacKay Meters
<br />132-35-001-5310
<br /> - 33,500 33,500
<br />Total 326,538 550,469 877,007
<br />Measure BB - Fund 141
<br />Revenue
<br />Streets & Roads
<br />141-3609 900,000 2,386,012 3,286,012
<br />Bike & Ped
<br />141-3616 229,000 (229,000) -
<br />Sidewalk Rep/Owner Share
<br />141-3812 - 110,000 110,000
<br />Total 1,129,000 2,267,012 3,396,012
<br />Expenditure
<br />Annual Sidewalk Program
<br />141-36-006 - 80,166 80,166
<br />Sidewalk Program (Bike & Ped)
<br />141-36-511-5240 210,000 (210,000) -
<br />CIP Internal Service Charges
<br />141-38-100-8350 - 40,570 40,570
<br />Sidewalk Program (Local St) 22-23
<br />141-38-511-5240 - 30,000 30,000
<br />Street Sealing 2022-23
<br />141-38-526-5240 1,300,000 1,370,000 2,670,000
<br />E&T Training
<br />141-39-013-5510 - 636 636
<br />Total 1,510,000 1,311,372 2,821,372
<br />FY 2022-23 Other Funds Revenue/Expenditure Appropriations, Table 6 (con't)
|