Page 143 - 2020-21 Budget Summary

General Services
Actual Adopted Estimated Total
Expenditures Budget Expenditures Budget
2018-19 2019-20 2019-20 2020-21
SOURCES OF FUNDS

340 - - BRD Human Relations Commission Fund (Sch. 29) -
Bureau of Engineering Equipment & Training Fund
2,227,680 - - -
(Sch. 29)
3,196 - - City Attorney Grants Fund (Sch. 29) -
1,042 - - City Planning System Development Fund (Sch. 29) -
10,955 - - Cultural Affairs Department Trust Fund (Sch. 29) -
441,822 - - Development Services Trust Fund (Sch. 29) -
9,785 - - Emergency Operations Fund (Sch. 29) -
199,839 - - Engineering Special Service Fund (Sch. 29) -
969 - - Fire Department Special Training Fund (Sch. 29) -
24,133 - - FY16 UASI Homeland Security Grant Fund (Sch. 29) -
545,452 - - HCID General Fund Program (Sch. 29) -
28,080 - - General Fund- Various Programs Fund (Sch. 29) -
51,995 - - General Services Department Trust Fund (Sch. 29) -
GOB Series 2017-A (Taxable), Prop HHH
81,711 - - -
Construction (Sch. 29)
GOB Series 2018-A (Taxable), Prop HHH
1,841,670 - - -
Construction (Sch. 29)
Homeless Emergency Aid Program Grant Fund (Sch.
7,857,517 - - -
29)
13,649 - - Housing Production Revolving Fund (Sch. 29) -
14,115 - - LAPD Revolving Training Fund (Sch. 29) -
228,668 - - Low and Moderate Income Housing Fund (Sch. 29) -
MICLA Lease Series 2019-B (Real Property) (Sch.
3,801 - - -
29)
32,284 - - Motion Picture Coordination Fund (Sch. 29) -
74,282 - - Planning Long-Range Planning Fund (Sch. 29) -
21,332 - - Police Department Grant Fund (Sch. 29) -
421,588 - - Project Restore Trust Fund (Sch. 29) -
9,834 - - Proposition K Administration Fund (Sch. 29) -
5,427 - - Proposition K Maintenance Fund (Sch. 29) -
893,186 - - Proposition K Projects Fund (Sch. 29) -
4,831 - - Residential Property Maintenance Fund (Sch. 29) -
100,524 - - Seismic Bond Reimbursement Fund (Sch. 29) -
Solid Waste Resources Rev Bonds Series 2018-A
5,027 - - -
(Sch. 29)
1,834 - - Stores Revolving Fund (Sch. 29) -
15,000 - - Street Furniture Revenue Fund (Sch. 29) -
181,932 - 30,000 Citywide Recycling Trust Fund (Sch. 32) -
Cannabis Regulation Special Revenue Fund (Sch.
45,246 103,873 104,000 103,873
33)
191,854 - - Local Transportation Fund (Sch. 34) -

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