Page 497 - FY 2020-21 Blue Book Volume II

UNAPPROPRIATED BALANCE

BASIS FOR THE PROPOSED BUDGET

The 2020-21 Proposed Budget for the Unappropriated Balance relates to current year funding, as follows:

Amount % Change

2019-20 Adopted Budget $ 115,319,965

2020-21 Proposed Budget $ 89,869,881
Change from 2019-20 Budget $ (25,450,084) (22.1%)

In accordance with Charter Section 312, the Unappropriated Balance provides funds for appropriations after the
budget adoption to meet contingencies as they arise. Specific funding, personnel, equipment, and/or procedures
cannot be adequately defined for contingencies that occur during the fiscal year. By recognizing such contingencies
in the Unappropriated Balance, start-up funding is provided. Use of monies in the Unappropriated Balance is
subject to approval of specific reports and recommendations to the Mayor and Council.

2019-20 2020-21
Adopted Proposed
Budget Budget

1. Accessible Housing Program Retrofit Contracts .................................... $ 6,000,000 $ 2,000,000
2. Animal Sterilization Trust Fund................................................................ 500,000 --
3. Bank Transition Implementation ............................................................. 2,000,000 --
4. Cannabis – Public Information Campaign and Enforcement ................. 750,000 --
5. City Attorney Board of Rights Proceeding .............................................. 250,000 --
6. City Hall Lighting Public Art Project ........................................................ 300,000 --
7. Civil and Human Rights Commission ..................................................... 500,000 --
8. Clean Streets LA/HOPE Expansion ....................................................... 6,468,000 --
9. Climate Change Emergency Projects .................................................... 300,000 --
10. Consolidated Municipal Elections ........................................................... 9,800,000 --
11. Community Investment and Opportunity Department ............................ -- 250,000
12. Discovery Cube Los Angeles (DCLA) .................................................... -- 500,000
13. Emergency Management Department Oversight ................................... 68,000 --
14. Equipment, Expenses, and Alterations & Improvements ....................... 4,544,725 5,044,725
15. Eviction Prevention and Homeless Prevention Services ....................... 2,000,000 --
16. Fire Shelter Safety Devices .................................................................... 798,868 --
17. Fire Standards of Cover Analysis ........................................................... 400,000 --
18. General ................................................................................................... 50,000 50,000
19. General Municipal Elections 2020 ........................................................... -- 13,000,000
20. Ground Emergency Medical Transport QAF Program ........................... 5,312,000 6,700,000
21. Land Mobile Radio Site Infrastructure Upgrades .................................... -- 3,022,610
22. Los Angeles Homeless Services Authority Program Expenses ............. 2,000,000 --
23. Mutual Aid Overtime ............................................................................... 3,000,000 3,000,000
24. Neighborhood Council Subdivision Elections ......................................... 250,000 --
25. Neighborhood Councils .......................................................................... 168,000 --
26. Office of Petroleum and Natural Gas Administration and Safety ........... 68,000 --
27. Office of Public Accountability Studies ................................................... 750,000 750,000
28. Outside Counsel including Workers’ Compensation .............................. 1,500,000 1,500,000
29. Personnel Related Cybersecurity Measures .......................................... -- 300,000
30. Pipeline Abandonment Engineering Consulting Services ....................... 85,000 --
31. Police Department Sworn Overtime – Cash Payout ............................... -- 5,000,000
32. Police Department Sworn Overtime – Homelessness Initiatives ........... 5,000,000 --
33. Police Department Sworn Overtime – Westlake/MacArthur Park .......... 554,800 --
34. Police Department Targeted Sworn Recruitment ................................... 750,000 --
35. Recreation and Parks SwimLA ................................................................ 1,300,000 --

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