Page 523 - FY 2020-21 Blue Book Volume II

Homeless Budget

Homeless Services and Housing Program
Adopted Proposed
Budget Budget
2019-20 2020-21

SOURCE OF FUNDS
$ 2,651,759 Cash Balance, July 1................................................................................................................ $ 2,651,759
Less:
-- Prior Year's Unexpended Appropriations................................................................................... --
2,651,759 Balance Available, July 1.......................................................................................................... 2,651,759

103,744,117 General Fund............................................................................................................................ 110,671,134

4,805,836 1 Departmental Special Funds..................................................................................................... 5,732,505
36,000,000 Homeless Emergency Aid Program Grant................................................................................ 41,519,265
-- Homeless Housing, Assistance and Prevention Grant.............................................................. 59,964,970

281,340,750 Proposition HHH....................................................................................................................... 179,147,329
$ 428,542,462 Total Revenue $ 399,686,962
APPROPRIATIONS
General Fund:
608,631 Aging.................................................................................................................................... 728,017
58,897 Animal Services................................................................................................................... 64,444
406,934 City Administrative Officer.................................................................................................... 539,762
295,347 City Attorney........................................................................................................................ 350,537
177,742 City Planning........................................................................................................................ 481,710
274,805 Disability............................................................................................................................... 302,515
3,000,000 Economic and Workforce Development............................................................................... 3,000,000
986,558 Fire....................................................................................................................................... 1,230,788
935,573 General Services.................................................................................................................. 969,792
267,600 General City Purposes......................................................................................................... 267,600

9,000,000 2 General City Purposes: Additional Homeless Services....................................................... 10,000,000

4,519,907 Housing and Community Investment.................................................................................... 4,753,915
32,819,548 3 Los Angeles Homeless Services Authority........................................................................... 37,751,402
860,000 Mayor................................................................................................................................... 860,000

8,915,457 Police................................................................................................................................... 14,184,015
-- Public Works, Board of Public Works................................................................................... --
1,000,000 Public Works, Bureau of Engineering................................................................................... --
24,099,736 Public Works, Bureau of Sanitation...................................................................................... 37,730,619

-- Recreation and Parks........................................................................................................... --
49,382 Transportation...................................................................................................................... 107,777
15,468,000 Unappropriated Balance....................................................................................................... --

103,744,117 General Fund Subtotal 113,322,893

Departmental Special Funds:
382,240 City Planning 416,111
164,127 Housing and Community Investment 572,447

4,259,469 Recreation and Parks 4,743,947

4,805,836 Departmental Special Funds Subtotal 5,732,505

36,000,000 Homeless Emergency Aid Program Grant 41,519,265
Homeless Housing, Assistance and Prevention Program Grant:

-- A Bridge Home Projects (Construction & Operations) 50,382,313
-- City Administrative Officer 101,372
-- City Attorney 141,870
-- General Services 64,223
-- Mayor 301,109
-- Public Works, Bureau of Engineering 347,633

-- Other Programs 8,626,450
-- Homeless Housing, Assistance and Prevention Program Grant Subtotal 59,964,970

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