Page 166 - 2020-21 Budget Summary

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

285 - - LA County WIOA Fund (Sch. 29) -
57 - - LA Performance Partnership Pilot Fund (Sch. 29) -
296 - - LA Regional Initiative for Social Enterprise (Sch. 29) -
82 - - Mayor's Fund for Los Angeles Fund (Sch. 29) -
1,050 - - SYEP - Various Sources Fund (Sch. 29) -
9,409 - - LA County Youth Job Program Fund (Sch. 29) -
Trade and Economic Transition National Dislocated
1,220 - - -
(Sch. 29)
14,387 - - Gang Injunction Curfew Settlement (Sch. 29) -
LA RISE City General Fund Homeless Program (Sch.
4,105 - - -
29)
Cannabis Regulation Special Revenue Fund (Sch.
- 139,780 140,000 176,491
33)
1,232,443 1,343,353 1,343,000 Building and Safety Building Permit Fund (Sch. 40) 1,231,151
316,178 568,909 569,000 Systematic Code Enforcement Fee Fund (Sch. 42) 611,466
- 178,382 178,000 Street Damage Restoration Fee Fund (Sch. 47) 165,550
- 66,643 67,000 Measure R Local Return Fund (Sch. 49) 82,595
- 66,643 67,000 Measure M Local Return Fund (Sch. 52) 82,596
58,501,492 72,402,784 72,084,000 Total Funds 62,876,474

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