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SR-202-011 (16)
Summary FUND General Housing Authority TORCA Low/Moderate Income Housing 16-18 Redevelopment CDBG Miscellaneous Grants Water Solid Waste Management Pier Wastewater Civic Auditorium 33,52 Cemetery Gas Tax Vehicle Management Comprehensive Self-Insurance Bus Self-Insurance Auto Self-Insurance Parking Authority Total (Gross) Total (Net) Disaster Relief Asset Seizure Special Revenue Source Proposed Expenditure Budget 6/30/01 Previously Approved Revisions and Administrative Changes to Expenditure Budget 1/1/01 - 6/30/01 EXHIBIT A SCAQMD AB2766 Beach Recreation Citizens' Option for Public Safety Airport/Special Aviation Stormwater Management Big Blue Bus Cable Communications Parks and Recreation Facilities Workers' Comp Self-Insurance Computer Equipment Replacement Revised Expenditure Budget as of 1/1/01* Proposed Year End Budget Changes** * ** See Exhibit B for detail on the changes reflected in this column. ?Includes capital improvement appropriations reappropriated from FY 99/00 and financed from fund balance sheets rather than FY 00/01 revenues. Less Reimbursements and Transfers 13946136.00 30.00 6753027.00 217507.00 6970534.00 31.00 44226384.00 19092841.00 63319225.00 32.00 3013327.00 42032.00 3055359.00 6167486.00 175860.00 6343346.00 34.00 3620865.00 153625.00 3774490.00 37.00 1772091.00 -82375.00 32479.00 1722195.00 41.00 106695849.00 16637686.00 123333535.00 43.00 2444605.00 688032.00 3132637.00 44.00 0.00 314026.00 9515.00 323541.00 51.00 466776.00 12800.00 479576.00 53.00 430525.00 0.00 430525.00 54.00 13037525.00 784897.00 174748.00 13997170.00 55.00 1378315.00 51885.00 1430200.00 56.00 3154734.00 1076445.00 124099.00 4355278.00 57.00 1392812.00 177556.00 1570368.00 58.00 711352.00 0.00 711352.00 59.00 5070443.00 100.00 463540.00 5534083.00 77.00 1197263.00 0.00 180760.00 1378023.00 $608,767,396.00 $49,636,781.00 $3,256,342.00 $661,660,519.00 ($20,038,273.00) -246469.00 -226518.00 -20511260.00 $588,729,123.00 $49,390,312.00 $3,029,824.00 $641,149,259.00 13.00 $62,616,224.00 0.00 $71,976.00 $62,688,200.00 Kathy Chang: 10/4/01: took away the EPWM appropriation of $126,776 since the Innovative Resources would not be encumbered to GF.