Page 255 - 2020-21 Budget Summary

Unappropriated Balance
Actual Adopted Estimated Total
Expenditures Budget Expenditures Budget
2018-19 2019-20 2019-20 2020-21
EXPENDITURES AND APPROPRIATIONS

- - - Police Department Sworn Overtime - Cash Payout 5,000,000
Police Department Sworn Overtime - Homelessness
- 5,000,000 - -
Initiatives
Police Department Sworn Overtime - Westlake
- 554,800 - -
MacArthur Park
- 750,000 - Police Department Targeted Sworn Recruitment -
- 1,300,000 - Recreation and Parks SwimLA -
- 175,000 - Recreation and Parks Youth Sports Expansion -
Repayment for Community Development Block
- 1,974,594 - 2,344,546
Grant Projects
- 20,000,000 - Reserve for Extraordinary Liability -
- 35,000,000 - Reserve for Mid-Year Adjustments 30,060,000
- 1,300,000 - Small Diameter Sewer Construction Program -
- 100,000 - Tax Studies -
U.S. Economic Development Administration Grant
- 1,302,978 - -
Obligation
- - - Zoo and El Pueblo Revenue Shortfalls 16,348,000
- 115,319,965 - Total Special 89,869,881

- 115,319,965 - Total Unappropriated Balance 89,869,881

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

- 107,719,965 - General Fund 87,869,881
- 1,300,000 - Sewer Capital Fund (Sch. 14) -
- 300,000 - Arts and Cultural Facilities & Services Fund (Sch. 24) -
- 6,000,000 - Accessible Housing Fund (Sch. 38) 2,000,000
- 115,319,965 - Total Funds 89,869,881

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