Page 19 - 2022-23 Blue Book Vol 1
P. 19
Other Changes or Adjustments - Non-Departmental $5,742,072
Bond Redemption and Interest (4,581,296)
Capital Finance Administration 4,159,472
Capital and Technology Improvement Expenditure Program 101,086,522
General City Purposes (68,283,790)
Human Resources Benefits 30,953,388
Leasing (1,000,000)
Liability Claims -
Proposition A Local Transit Assistance Fund 758,093
Proposition C Anti-Gridlock Transit Improvement Fund 12,588,365
Special Parking Revenue Fund 2,422,385
Tax and Revenue Anticipation Notes 10,659,861
Unappropriated Balance (269,985,107)
Wastewater Special Purpose Fund (556,872)
Water and Electricity -
Other Special Purpose Funds 187,521,051
Total 5,742,072
TOTAL APPROPRIATIONS CHANGE $284,846,847
