Page 165 - 2020-21 Budget Summary

Personnel

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

51,143,473 62,531,556 62,203,000 General Fund 53,440,687
562,546 688,714 689,000 Solid Waste Resources Revenue Fund (Sch. 2) 633,271
34,091 47,644 48,000 Stormwater Pollution Abatement Fund (Sch. 7) 42,161
- 37,353 37,000 Community Development Trust Fund (Sch. 8) 92,188
HOME Investment Partnership Program Fund (Sch.
45,157 25,942 26,000 21,792
9)
491,392 588,524 589,000 Mobile Source Air Pollution Reduction Fund (Sch. 10) 525,922
1,535,409 1,876,242 1,876,000 Sewer Operations & Maintenance Fund (Sch. 14) 1,709,156
211,887 484,448 484,000 Sewer Capital Fund (Sch. 14) 432,195
Street Lighting Maintenance Assessment Fund (Sch.
115,773 120,366 120,000 176,903
19)
Workforce Innovation and Opportunity Act Fund (Sch.
163,352 409,147 409,000 343,389
22)
140,566 205,874 206,000 Rent Stabilization Trust Fund (Sch. 23) 198,512
- 82,996 83,000 Arts and Cultural Facilities & Services Fund (Sch. 24) 101,107
Proposition A Local Transit Assistance Fund (Sch.
- 66,643 67,000 82,596
26)
- 245,025 245,000 Proposition C Anti-Gridlock Transit Fund (Sch. 27) 248,146
2,196,003 2,628,600 2,638,000 City Employees Ridesharing Fund (Sch. 28) 2,478,600
9,087 - - CRA Non-Housing Bond Proceeds Fund (Sch. 29) -
3,295 - - DOJ Second Chance Fund (Sch. 29) -
2,024 - - DOL Youth Reentry Grant Fund (Sch. 29) -
19,017 - - General Fund- Various Programs Fund (Sch. 29) -
High Risk/High Need Services Program Fund (Sch.
2,534 - - -
29)
237,160 - - Innovation Fund (Sch. 29) -
448 - - LA County Department of Probation Grants (Sch. 29) -
LA County Juvenile Justice Crime Prevention Act
512 - - -
(Sch. 29)
4,605 - - LA County LA RISE Measure H Fund -
LA County Performance Partnership Pilot Fund (Sch.
225 - - -
29)
959 - - LA County Project Invest Fund (Sch. 29) -
59 - - LA County Relay Institute Fund (Sch. 29) -
2,406 - - LA County Systems Involved Youth Fund (Sch. 29) -

143