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AIR QUALITY IMPR. (AB 2766)
<br />DEPARTMENT RESOURCE SUMMARY
<br />PUBLIC WORKS
<br />ACTUAL
<br />ACTUAL
<br />ADOPTEp
<br />PROPOSED
<br />'.. AGTIVfTIES?-. - .. s „ -. ,.,_,
<br />, pPYf6 17. ,....
<br />-.-:. FY 17.1E...
<br />FV 19 19
<br />........ FV 19 2p„
<br />REVENUES
<br />50001 Prior Year Carry Forward
<br />0
<br />0
<br />1,262,750
<br />0
<br />52350 AQMD AB2766
<br />552,628
<br />436,607
<br />414,000
<br />440,000
<br />52351 MSRC Reiumbursement
<br />285,000
<br />0
<br />725,500
<br />0
<br />57010 Miscellaneous Recoveries
<br />0
<br />0
<br />2,350
<br />2,000
<br />58000 Earning On Investments
<br />0
<br />0
<br />12,000
<br />15,600
<br />TOTAL REVENUES
<br />837,628
<br />436,607
<br />2,416,600
<br />457,600
<br />EXPENDITURES
<br />03117101 FLEET SVCS-AIR QUALITY IMPROV
<br />60,000
<br />120,261
<br />1,209,500
<br />474,700
<br />03117102 FLEET SVCS-MSRC PROGRAM
<br />0
<br />43,967
<br />725,500
<br />557,900
<br />TOTAL EXPENDITURES
<br />60,000
<br />164,228
<br />1,935,000
<br />1,032,600
<br />,AC7UAL
<br />ACTUAL
<br />ADOPTED
<br />PROPOSED '.
<br />.,.. -0EiERATItQG E)CPENSES
<br />FY'1748.:::
<br />,FY l$19 ...
<br />_, PV�e YO ;�.
<br />62000 CONTRACTUALS
<br />0
<br />0
<br />20,000
<br />0
<br />63000 COMMODITIES
<br />0
<br />0
<br />- 20,000
<br />0
<br />66000 CAPITAL
<br />60,000
<br />164,228
<br />1,896,000
<br />1,032,600
<br />TOTAL
<br />601000
<br />164,228
<br />1,935,000
<br />1,032,600
<br />3-3
<br />
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