Page 97 - FY 2020-21 Blue Book Volume I

City Administrative Officer

Recapitulation of Changes
Adopted Total Total
Budget Budget Budget
2019-20 Changes 2020-21

SOURCES OF FUNDS
General Fund 15,263,145 (1,641,098) 13,622,047
Los Angeles Convention & Visitors Bureau Trust Fund (Sch. 1) 50,000 - 50,000
Solid Waste Resources Revenue Fund (Sch. 2) 76,238 (2,761) 73,477
HOME Investment Partnership Program Fund (Sch. 9) 23,670 (1,258) 22,412
Sewer Operations & Maintenance Fund (Sch. 14) 335,511 (14,362) 321,149
Sewer Capital Fund (Sch. 14) 368,274 (41,166) 327,108
Rent Stabilization Trust Fund (Sch. 23) 52,572 (2,792) 49,780
Proposition C Anti-Gridlock Transit Fund (Sch. 27) 76,238 (3,285) 72,953
CRA Non-Housing Bond Proceeds Fund (Sch. 29) 132,768 (19,319) 113,449
Innovation Fund (Sch. 29) 94,376 (24,357) 70,019
Low and Moderate Income Housing Fund (Sch. 29) - 43,682 43,682
Citywide Recycling Trust Fund (Sch. 32) 49,162 (3,722) 45,440
Planning Case Processing Fund (Sch. 35) 68,828 (4,217) 64,611
Disaster Assistance Trust Fund (Sch. 37) 250,459 (17,872) 232,587
Building and Safety Building Permit Fund (Sch. 40) 218,527 (12,341) 206,186
Systematic Code Enforcement Fee Fund (Sch. 42) 144,064 (7,652) 136,412
Total Funds 17,203,832 (1,752,520) 15,451,312

Percentage Change (10.19)%

Positions 119 - 119

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