Page 242 - 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

- 320,000 - Immigration Integration 320,000
7,500 10,750 11,000 Independent Cities Association 9,675
- 380,000 - Innovation and Performance Management Unit 380,000
40,000 40,000 40,000 International Visitors Council of Los Angeles 36,000
- - - Justice Fund 1,000,000
1,929,777 1,449,777 1,450,000 LA's BEST 1,449,777
- 500,000 - LACERS/LAFPP Audit -
109,292 113,000 113,000 League of California Cities 104,400
1,512 2,000 2,000 League of California Cities - County Division 1,800
7,027,845 10,420,000 10,420,000 Lifeline Reimbursement Program 10,420,000
203,456 219,800 220,000 Local Agency Formation Commission 243,916
- 600 - Local Government Commission -
- 750,000 - Los Angeles Homeless Count 750,000
40,500 40,500 41,000 Los Angeles Neighborhood Land Trust 36,450
- 125,000 125,000 Los Angeles Superior Court Teen Court Program 112,500
52,187,883 55,882,729 55,883,000 Medicare Contributions 61,237,688
- 100,000 100,000 Midnight Stroll Transgender Cafe 100,000
- 67,600 68,000 Mobile Laundry Truck 67,600
45,000 75,000 75,000 National League of Cities 67,500
- 25,000 25,000 North Hollywood Film Festival 22,500
250,000 - - National League of Cities Annual Conference -
- 610,000 - Office of International Trade 610,000
- 150,000 - Office of Re-entry 150,000
216,619 275,000 275,000 Official Notices 150,000
13,384 18,000 18,000 Official Visits of Dignitaries 16,200
- 1,250,000 - Open Data and Digital Services 1,250,000
- 5,254,102 - Operation Healthy Streets 6,101,997
2,362,547 2,729,799 2,730,000 Pensions Savings Plans 2,716,455
- 200,000 - Promise Zone 200,000
35,000 35,000 35,000 San Fernando Valley Council of Governments 31,500
15,131 15,585 16,000 Settlement Adjustment Processing 16,177
2,215 2,500 3,000 Sister Cities International 2,250
- 80,000 80,000 Sister Cities of LA 72,000
1,884,856 1,980,610 1,981,000 Social Security Contributions 2,308,604
6,483,410 2,200,000 2,200,000 Solid Waste Fee Reimbursement 2,400,000
43,816 46,200 46,000 South Bay Cities Association 41,580
283,137 294,500 295,000 Southern California Association of Governments 267,371
314,280 817,000 - Special Events Fee Subsidy - Citywide 617,000
- 200 - State Annexation Fees 200
- 1,400,000 - Summer Night Lights -

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