Page 267 - 2020-21 Budget Summary

Other Special Purpose Funds
Actual Adopted Estimated Total
Expenditures Budget Expenditures Budget
2018-19 2019-20 2019-20 2020-21
EXPENDITURES AND APPROPRIATIONS
1,605,973 - - Greenland LA Metropolis TFAR -
32,910 - - Home Ownership Assistance -
60,000 - - LAHSA AB1290 -
66,793 - - Local Funding for Affordable Housing -
214,813 - - Public Right of Way Cleanup Regional Storage -
- 12,238,263 - Unallocated 8,933,742
461,214 391,289 467,000 Reimbursement of General Fund Costs 486,842

Stormwater Pollution Abatement Fund (Sch. 7)

55,147 - - BPW Green University -
912,257 80,000 1,017,000 Expense and Equipment 1,468,625
11,818 - 6,000 Green Street Infrastructure -
171,159 200,000 200,000 Media Tech Center 200,000
- - 660,000 Miscellaneous Expenses -
30,330 985,940 986,000 NPDES Permit Compliance 497,000
2,836,106 4,000,000 4,000,000 On Call Contractors (Emergency Funds) 4,798,565
Operation and Maintenance - TMDL Compliance
- 375,000 88,000 -
Projects
3,077,849 - 4,000,000 San Fernando Valley Stormwater Capture Projects -
2,334,775 4,500,000 4,500,000 Sanitation Contracts 1,820,000
- 4,732,050 4,732,050 Reimbursement of General Fund Costs 2,983,599

Measure W Local Return Fund (Sch. 7)

- 3,667,000 - Complete Streets - Water Quality Improvements -
- 100,000 - Expense and Equipment 150,000
- 4,000,000 - Feasibility Studies 1,000,000
Operation and Maintenance - TMDL Compliance
- 5,163,094 - 4,770,982
Projects
Payment for Sewer Construction Maintenance Fund
- 2,200,000 - -
Loan
- 7,900,000 - Regional Project Development and Revolving Funds 2,776,640
- - - Reimbursement of Prior Year Expenses 9,927,849
- 1,455,338 - Reimbursement of General Fund Costs 3,732,109

Community Development Trust Fund (Sch. 8)
48,947 - 20,000 Environmental Consultant 20,000
3,268 - - Translation Services 7,795
6,342,881 7,874,690 5,147,000 Reimbursement of General Fund Costs 8,147,100

HOME Investment Partnership Program Fund (Sch. 9)
94,583 - - Contract Programming - Systems Upgrades -
36,098 - 80,000 Environmental Consultant 80,000

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