Page 155 - 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

629 - - Planning Long-Range Planning Fund (Sch. 29) -
2,506 - - Police Department Grant Fund (Sch. 29) -
29,284 - - Proposition K Projects Fund (Sch. 29) -
7,477 - - Subventions and Grants (Sch. 29) -
10 - - SYEP - Various Sources Fund (Sch. 29) -
15 - - LA County Youth Job Program Fund (Sch. 29) -
264 - 1,000 City Ethics Commission Fund (Sch. 30) -
- 33,856 33,000 Citywide Recycling Trust Fund (Sch. 32) 30,565
Cannabis Regulation Special Revenue Fund (Sch.
6,056 - 8,000 -
33)
11,368 - - Planning Case Processing Fund (Sch. 35) -
1,268,841 1,527,451 1,430,000 Building and Safety Building Permit Fund (Sch. 40) 1,651,732
44,254 66,707 66,000 Systematic Code Enforcement Fee Fund (Sch. 42) 60,225
El Pueblo de Los Angeles Historical Monument Fund
818 - - -
(Sch. 43)
22,169 - - Zoo Enterprise Trust Fund (Sch. 44) -
- 5,222 5,000 Street Damage Restoration Fee Fund (Sch. 47) 4,715
- 10,226 10,000 Multi-Family Bulky Item Fee Fund (Sch. 50) 9,232
- 22,609 22,000 Sidewalk Repair Fund (Sch. 51) 20,411
88,739,702 106,550,501 108,981,000 Total Funds 97,377,052

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