Page 263 - 2020-21 Budget Summary

Other Special Purpose Funds

Appropriations for items or activities not readily chargeable to a budgetary department.
Actual Adopted Estimated Total
Expenditures Budget Expenditures Budget
2018-19 2019-20 2019-20 2020-21
EXPENDITURES AND APPROPRIATIONS
General Fund

4,063,480 4,080,000 4,080,000 901 Olympic North Hotel Trust Fund 3,860,000
10,148,004 7,247,194 7,247,000 Accessible Housing Fund 15,672,955
850,000 400,000 900,000 Animal Sterilization Trust Fund 400,000
65,000 - - Cultural Affairs Dept Trust -
24,782,000 25,125,000 25,125,000 Arts and Cultural Fac. and Services Trust Fund 20,680,000
4,000,000 4,000,000 4,000,000 Attorney Conflicts Panel Fund 4,000,000
80,000 - 100,000 Board of Human Relations Trust -
2,018,248 2,576,775 2,577,000 Business Improvement District Trust Fund 3,160,564
1,750,000 3,000,000 3,000,000 Cannabis Regulation Special Fund -
- 21,040 21,000 Central Recycling Transfer Fund 73,463
3,409,102 3,332,855 3,333,000 City Ethics Commission Fund 3,459,569
- 4,757,117 4,757,000 Citywide Recycling Trust Fund 1,442,427
2,000,000 - - Community Development Trust -
889,108 1,184,064 1,184,000 Emergency Operations Fund 773,068
1,699,694 - 100,000 Engineering Special Services Fund -
EWDD Summer Youth Program - Other Sources
12,500 - - -
Fund
4,671,100 - 4,508,000 General Fund - Various Programs -
Housing and Community Investment General Fund
30,781,203 - 35,822,000 -
Program
- 18,643 19,000 Household Hazardous Waste Fund 13,993
3,500,000 - 1,125,000 Gang Injunction Curfew Settlement -
3,895,000 3,813,000 3,813,000 Insurance and Bonds Premium Fund 4,000,000
1,100,000 1,200,000 1,200,000 Innovation Fund 1,200,000
1,200,000 - 1,303,000 LA City Industrial-Commercial Revolving Loan Fund -
2,000,000 - 2,000,000 LA Rise City General Fund Homeless Program -
542,825 - 450,000 Other Programs for the Aging -
3,265,683 3,367,232 3,367,000 Matching Campaign Funds 3,431,848
3,576,000 3,570,000 3,570,000 Metropolis Hotel Project Trust Fund 3,360,000
3,530,240 4,218,000 4,218,000 Neighborhood Council Fund 3,218,000
2,426,850 3,509,780 3,510,000 Neighborhood Empowerment Fund 2,686,042
3,430,330 554,741 555,000 Multi-Family Bulky Item Revenue Fund 495,299
3,670,339 - 3,670,000 Older Americans Act -
540,000 - - Project Restore Trust Fund -
375,000 - - Recreation and Parks Grant Fund -
- 7,639,914 7,640,000 Reserve Fund 12,343,213

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