Page 499 - FY 2020-21 Blue Book Volume II

Unappropriated Balance

Personnel Related Cybersecurity Measures - $300,000. Funding is set aside for the Personnel Department to
work collaboratively with the Information Technology Agency to strengthen the City’s cybersecurity.

Police Department Sworn Overtime – Cash Payout - $5,000,000. Funding is set aside for the Police Department
to pay up to 200 hours of banked overtime per officer for those who choose to participate in this program.

Repayment for Community Development Block Grant Projects - $2,344,546. Funding is set aside for the third
and final installment to resolve audit and review findings from the U.S. Department of Housing and Urban
Development for past Community Development Block Grant Projects (C.F. 17-1392-S1).

Reserve for Mid-Year Adjustments - $30,060,000. Funding is set aside to address shortfalls that may arise during
2020-21, including those related to special salary adjustments and bonuses that are not fully implemented in the
City’s payroll system for various Sworn and Civilian Memoranda of Understanding (MOUs). Of this amount, up to
$6.38 million may be used to meet the requirements of the Gang Injunction Settlement Agreement (C.F. 16-0081).

Zoo and El Pueblo Revenue Shortfalls - $16,348,000. Funding is set aside for the Los Angeles Zoo and El
Pueblo to address revenue shortfalls that may occur as a result of closures or attendance reductions due to the
2019 Coronavirus (COVID-19).

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