Page 254 - 2020-21 Budget Summary
P. 254
Unappropriated Balance
Actual Adopted Estimated Total
Expenditures Budget Expenditures Budget
2018-19 2019-20 2019-20 2020-21
EXPENDITURES AND APPROPRIATIONS
Special
- 6,000,000 - Accessible Housing Program Retrofit Contracts 2,000,000
- 500,000 - Animal Sterilization Trust Fund -
- 2,000,000 - Bank Transition Implementation -
Cannabis - Public Information Campaign and
- 750,000 - -
Enforcement
- 250,000 - City Attorney Board of Rights Proceeding -
- 300,000 - City Hall Lighting Public Art Project -
- 500,000 - Civil and Human Rights Commission -
- 6,468,000 - Clean Streets LA/HOPE Expansion -
- 300,000 - Climate Change Emergency Projects -
- - - Community Investment and Opportunity Department 250,000
- 9,800,000 - Consolidated Municipal Elections -
- - - Discovery Cube Los Angeles (DCLA) 500,000
- 68,000 - Emergency Management Department Oversight -
Equipment, Expenses, and Alterations &
- 4,544,725 - 5,044,725
Improvements
Eviction Prevention and Homeless Prevention
- 2,000,000 - -
Services
- 798,868 - Fire Shelter Safety Devices -
- 400,000 - Fire Standards of Cover Analysis -
- 50,000 - General 50,000
- - - General Municipal Elections 2020 13,000,000
Ground Emergency Medical Transport QAF
- 5,312,000 - 6,700,000
Program
- - - Land Mobile Radio Site Infrastructure Upgrades 3,022,610
Los Angeles Homeless Services Authority Program
- 2,000,000 - -
Expenses
- 3,000,000 - Mutual Aid Overtime 3,000,000
- 250,000 - Neighborhood Council Subdivision Elections -
- 168,000 - Neighborhood Councils -
Office of Petroleum and Natural Gas Administration
- 68,000 - -
& Safety
- 750,000 - Office of Public Accountability Studies 750,000
- 1,500,000 - Outside Counsel including Workers' Compensation 1,500,000
- - - Personnel Related Cybersecurity Measures 300,000
Pipeline Abandonment Engineering Consulting
- 85,000 - -
Services
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