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AIR QUALITY IMPR. (AB 2766) <br />DEPARTMENT RESOURCE SUMMARY <br />PUBLIC WORKS <br />ACTUAL <br />ACTUAL <br />ADOPTE❑ <br />PROPOSED <br />ACTIVITIES <br />FY 18-19 <br />FY 19-20 <br />FY 20-21 <br />FY 21-22 <br />REVENUES <br />52350 AQMD A82766 <br />324,936 <br />436,428 <br />440,000 <br />440,000 <br />52351 MSRC Ralumbursement <br />0 <br />U <br />200,000 <br />200,000 <br />57010 MISCOanCOLIS Recoveries <br />450 <br />28,265 <br />2,000 <br />2.000 <br />58000 Eirning On Investments <br />0 <br />21,836 <br />1 3.000 <br />3.000 <br />TOTAL REVENUES <br />325435 <br />486.529 <br />645.000 <br />645.000 <br />EXPENDITURES <br />03117101 FLEET SVCS-AIR QUALITY IMPROV <br />169,910 <br />52,100 <br />450,000 <br />FID.000 <br />03117102 FLEET SVCS-MSRC PROGRAM <br />84.033 <br />34.000 <br />550.000 <br />100.000 <br />TOTAL EXPENDITURES <br />2b:;,91:; <br />86.100 <br />11000.000 <br />150.000 <br />ACTUAL <br />ACTUAL <br />ADOPTED <br />PROPOSED <br />OPERATING EXPENSES <br />FY 18-19 <br />FY 19-20 <br />FY 20-21 <br />FY 21-22 <br />66000 CAPITAL <br />253.943 <br />86,100 <br />1,000,000 <br />150,000 <br />253.943 <br />88,100 <br />1,000,000 <br />150.000 <br />TOTAL <br />City Council <br />121 <br />24 — 127 5/18/2021 <br />