Page 243 - 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

69,798 72,000 72,000 United States Conference of Mayors 64,800
23,000 23,000 - Westside Cities Council of Governments 20,700
17,250 100,000 100,000 World Trade Center 90,000
- 150,000 150,000 Young Ambassador Program -
- 2,671,920 - Youth Employment Program 2,800,000

Solid Waste Resources Revenue Fund (Sch. 2)
- 100,000 - Clean and Green Job Program 100,000
- 450,000 450,000 Discovery Cube Los Angeles -
30,000 30,000 30,000 Southern California Association of Governments 30,000

California State Asset Forfeiture Fund (Sch. 3)

- 25,000 - Gang Reduction and Youth Development Office 25,000
Sewer Operations & Maintenance Fund (Sch. 14)

- 180,040 - Clean and Green Job Program 180,040
- 450,000 450,000 Discovery Cube Los Angeles -
30,000 30,000 30,000 Southern California Association of Governments 30,000
Arts and Cultural Facilities & Services Fund (Sch. 24)

- 80,000 80,000 Cultural, Art and City Events 80,000
240,975 240,975 241,000 Heritage Month Celebration and Special Events 240,975
294,300 - - Special Events Fee Subsidy - Citywide -
- 288,000 - Summer Night Lights -
Proposition C Anti-Gridlock Transit Fund (Sch. 27)

30,000 30,000 30,000 Southern California Association of Governments 30,000

LA County Census Funds (Sch. 29)
- 2,950,000 - Census Operations and Outreach -

State AB1290 City Fund (Sch. 29)

413,676 - - Council District Community Services -
Citywide Recycling Trust Fund (Sch. 32)

- 100,000 - Clean and Green Job Program 100,000
22,816 - - Council District Community Services -
277,184 300,000 300,000 LA SHARES 300,000

Building and Safety Building Permit Fund (Sch. 40)
- - 50,000,000 COVID-19 Emergency Response -

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