Page 241 - 2020-21 Budget Summary

General City Purposes

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

EXPENDITURES AND APPROPRIATIONS
General Fund

- 9,000,000 9,000,000 Additional Homeless Services 10,000,000
- 192,000 - Aging Programs Various 192,000
864,191 998,190 998,000 Annual City Audit/Single Audit 998,190
8,043 12,500 130,000 California Contract Cities 11,250
- 450,000 - Census Operations and Outreach -
42,868 43,000 43,000 Central Avenue Jazz Festival 43,000
- - - City Plants 128,000
- 406,009 - City Volunteer Bureau 406,009
47,000 47,000 47,000 City/County Native American Indian Commission 42,300
- 500,000 - Clean and Green Job Program 575,000
- 1,617,762 1,618,000 Clean Streets - Related Costs 1,800,000
- 200,000 200,000 Climate Emergency Commission -
- 100,000 100,000 Clinica Romero 100,000
- 813,615 - Congregate Meals for Seniors 813,615
3,273,061 7,454,814 7,455,000 Council Community Projects 3,777,814
1,431,556 1,418,000 1,418,000 Council District Community Services 1,418,000
- - 20,000,000 COVID-19 Emergency Response -
- 130,000 130,000 County Service-Massage Parlor Regulation 117,000
- 230,000 - Crisis Response Team 230,000
- 900,000 900,000 Discovery Cube Los Angeles -
676,103 1,754,000 1,754,000 Domestic Abuse Response Teams 1,754,000
- - 58,000 DWP Pension Audit -
150,000 889,499 889,000 embRACE LA 389,499
National League of Cities 2018 Summit in Los
50,000 - - -
Angeles
- 250,000 - Equity and Community Well-Being 250,000
21,109 - - Fire Police Pension Defrayal -
- 28,528,467 - Gang Reduction and Youth Development Office 25,528,467
- 15,000 15,000 Government Alliance on Race and Equity -
- 160,000 - Great Streets 160,000
- 205,000 - Green Workforce/Sustainability Plan 205,000
172,635 200,000 - Heritage Month Celebration and Special Events 200,000
- 2,667,230 2,667,000 Home-Delivered Meals for Seniors 2,667,230
- 26,815,446 - Homeless Shelter Program 28,247,646
- 860,000 - Homelessness Support 860,000

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