Page 485 - FY 2020-21 Blue Book Volume II

Special Parking Revenue Fund

2019-20 2020-21
Adopted Proposed
Budget Budget

Replacement Parts, Tools, and Equipment* - Funds are continued for the 1,400,000 1,400,000
purchase of parts, supplies, and tools needed to repair and maintain electronic
parking meters.

Reserve for Contingencies - Funds were provided as a contingency for 498,011 --
unanticipated expenditures during the fiscal year.

Special Parking Revenue Fund Local Return – Pilot - Funds were provided to 1,500,000 --
develop a pilot program to return parking meter revenue to communities for local
parking projects and services.

Travel and Training* - Funds are continued for annual parking-related 32,000 32,000
conferences, exhibits, and work-related training.

Subtotal Special Purpose Fund Appropriations $ 44,969,446 $ 42,607,762

GENERAL FUND REIMBURSEMENTS

Reimbursement of General Fund Costs - Funds are provided to reimburse the 6,303,184 6,517,232
General Fund for fringe, central services, and department administration and

support.

Capital Finance Administration Fund - Funds are continued to cover debt 6,453,539 6,439,545
service on Municipal Improvement Corporation of Los Angeles (MICLA) bonds
issued for the Vine Street Garage, the Aiso Street Garage, and the Hollywood
and Highland Parking Garage.

Subtotal General Fund Reimbursements $ 12,756,723 $ 12,956,777

TOTAL APPROPRIATIONS $ 58,120,769 $ 55,959,138

* 2020-21 appropriations for Blossom Plaza Easements and Improvements ($146,500), Capital Equipment Purchases
($5,500,000), Miscellaneous Equipment ($60,000), Parking Studies ($500,000), Replacement Parts, Tools and
Equipment ($1,400,000) and Travel and Training ($32,000) are not authorized until January 1, 2021.

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