Page 154 - 2020-21 Budget Summary

Information Technology Agency

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

75,220,830 91,589,782 93,913,000 General Fund 83,473,988
658,392 1,006,290 947,000 Solid Waste Resources Revenue Fund (Sch. 2) 1,047,175
2,362 - - Community Development Trust Fund (Sch. 8) -
32,204 - 5,000 Special Parking Revenue Fund (Sch. 11) -
248,680 477,294 477,000 Sewer Operations & Maintenance Fund (Sch. 14) 449,150
- 118,475 118,000 Sewer Capital Fund (Sch. 14) 106,962
WSSRB Construction Fund Series 2017-A (Green
24,668 - - -
Bonds)(Sch. 14)
215 2,456 2,000 Convention Center Revenue Fund (Sch. 16) 2,796
Department of Neighborhood Empowerment Fund
7,431 - 8,000 -
(Sch. 18)
Street Lighting Maintenance Assessment Fund (Sch.
49,029 100,200 99,000 86,271
19)
10,573,626 11,533,428 11,505,000 Telecommunications Development Account (Sch. 20) 10,381,455
Workforce Innovation and Opportunity Act Fund (Sch.
187 - - -
22)
3,432 26,186 26,000 Rent Stabilization Trust Fund (Sch. 23) 23,642
1,840 16,319 288,000 Arts and Cultural Facilities & Services Fund (Sch. 24) 14,733
14,000 14,000 14,000 ATSAC Trust Fund (Sch. 29) 14,000
586 - - City Planning System Development Fund (Sch. 29) -
35,816 - - Council District 4 Real Property Trust Fund (Sch. 29) -
26 - - DOJ Second Chance Fund (Sch. 29) -
9,521 - - FY16 UASI Homeland Security Grant Fund (Sch. 29) -
100 - - General Fund- Various Programs Fund (Sch. 29) -
GOB Series 2006A Fire/Para Construction Fund
54,198 - - -
(Sch. 29)
GOB Series 2009 Clean Water Cleanup Fund (Sch.
7,624 - 4,000 -
29)
High Risk/High Need Services Program Fund (Sch.
22 - - -
29)
37,982 - - Innovation Fund (Sch. 29) -
50,000 - - LAFD Revolving Training Fund (Sch. 29) -
787 - - Low and Moderate Income Housing Fund (Sch. 29) -
296,340 - - MICLA Lease Revenue Commercial Paper (Sch. 29) -
MICLA Lease Series 2019-A (Capital Equipment)
16,113 - - -
(Sch. 29)

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