Page 413 - FY 2020-21 Blue Book Volume II

General City Purposes

2019-20 Change From 2020-21
Program Changes Adopted Budget 2019-20 Budget Proposed Budget

22. LACERS/LAFPP Audits. As mandated by Charter Section $ 500,000 $ (500,000) $ -
1112, the City is required to conduct an audit of the Los
Angeles City Employees' Retirement System (LACERS)
and the Los Angeles Fire and Police Pensions System
(LAFPP) funds. Funding is not provided in 2020-21 as the
audit occurs once every five years.

23. Local Agency Formation Commission (LAFCO). The 219,800 24,116 243,916
City reimburses the County of Los Angeles (County) for
direct costs attributable to four of the 15 LAFCO members
who represent the City and for four-fifteenths of the
County's expenditures for general LAFCO-related office
expenses. Representatives vote on boundaries,
annexation, and fees. The County is responsible for all
administrative tasks and bills the City for its share. Dues
are calculated based on the City's total revenues relative
to total revenues for all member cities. An increase to this
account reflects an increase in annual membership dues.

24. Local Government Commission. This organization of 600 (600) -
locally elected officials meets to discuss and develop
solutions to such issues as child care, energy
conservation, and air quality. Funding provides for the
membership dues of the 15 Councilmembers. The funding
decrease reflects a suspension of membership.

25. Los Angeles Neighborhood Land Trust. This 40,500 (4,050) 36,450
organization provides technical assistance to community
groups in landscape architecture, real estate transactions,
outreach and community organization, and fundraising for
the creation of open green spaces in urban areas.

26. Los Angeles Superior Court Teen Court Program. 125,000 (12,500) 112,500
Teen Court provides an alternative to Juvenile Court and
functions as an actual court for young people who commit
non-serious crimes.

27. Mobile Laundry Truck. Funding is provided to offer 67,600 - 67,600
individuals and families experiencing homelessness a
place to wash clothes.

28. North Hollywood Film Festival. Funding is provided to 25,000 (2,500) 22,500
support the production of the North Hollywood Cinefest.

29. Official Notices. Funding is provided for the publication 275,000 (125,000) 150,000
and ad placement of official notices.

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