Page 6 - FY 2020-21 Blue Book Volume I

SECTION 2 – OTHER PROGRAM COSTS Page

Library ................................................................................................................................................. 753
Recreation and Parks ........................................................................................................................... 775
City Employees' Retirement Fund ........................................................................................................ 807
Fire and Police Pension Fund .............................................................................................................. 811

SECTION 3 – NON-DEPARTMENTAL SCHEDULES

Accessible Housing Program ............................................................................................................... 815
Attorney Conflicts Panel ....................................................................................................................... 819
Business Improvement District Trust Fund .......................................................................................... 821
Capital Finance Administration Fund ................................................................................................... 823
Capital Improvement Expenditure Program
Summary ................................................................................................................................. 839
Clean Water............................................................................................................................. 843
Municipal Facilities .................................................................................................................. 845
Physical Plant .......................................................................................................................... 855
Emergency Operations Fund ................................................................................................................ 865
Ethics Commission Public Matching Campaign Funds Trust Fund ..................................................... 867
General City Purposes ......................................................................................................................... 869
Human Resources Benefits .................................................................................................................. 887
Judgment Obligation Bonds Debt Service Fund .................................................................................. 891
Liability Claims ...................................................................................................................................... 893
Los Angeles Convention Center Private Operator ............................................................................... 895
Los Angeles Tourism and Convention Board ....................................................................................... 897
Measure M Local Return Fund ............................................................................................................. 903
Measure R Traffic Relief and Rail Expansion Funds ............................................................................ 907
Neighborhood Council Fund ................................................................................................................. 911
Proposition A Local Transit Assistance Fund ....................................................................................... 913
Proposition C Anti-Gridlock Transit Improvement Fund ....................................................................... 919
Sewer Construction and Maintenance Fund ........................................................................................ 925
Sidewalk Repair Program ..................................................................................................................... 931
Solid Waste Resources Revenue Fund ............................................................................................... 935
Special Gas Tax Improvement Fund .................................................................................................... 939
Special Parking Revenue Fund ............................................................................................................ 945
Stormwater Program Funds ................................................................................................................. 949
Street Damage Restoration Fee Special Fund ..................................................................................... 955
Telecommunications Liquidated Damages and Lost Franchise Fees Fund ........................................ 957
Unappropriated Balance ....................................................................................................................... 959
Water and Electricity ............................................................................................................................. 963
2020 Tax and Revenue Anticipation Notes, Debt Service Fund .......................................................... 965

OTHER SUPPLEMENTAL SCHEDULES

Alterations and Improvement Projects ................................................................................................. 967
Fleet Vehicles and Equipment .............................................................................................................. 969
Homeless Budget ................................................................................................................................. 973
Street Improvement .............................................................................................................................. 987