Page 268 - 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
326,452 45,000 45,000 Occupancy Monitoring -
9,560 200,000 122,000 Technical Services 132,000
1,083,536 2,319,621 1,241,000 Reimbursement of General Fund Costs 2,368,510

Mobile Source Air Pollution Reduction Fund (Sch. 10)
Alternate Fuel Fleet Vehicles, Trucks, and
- 359,820 359,820 330,115
Infrastructure
- 200,000 200,000 Carshare Bikeshare Professional Services -
- 400,000 - Electric Vehicle Carshare Program 400,000
- 375,000 125,000 Sustainable Transportation Initiatives 455,584
- 500,000 500,000 Open Streets Program 500,000
- 15,000 15,000 Single Audit Contract 15,000
- 2,392,976 2,393,000 Reimbursement of General Fund Costs 2,317,281

Community Service Block Grant Trust Fund (Sch. 13)

573,128 556,371 631,000 Reimbursement of General Fund Costs 496,245

Park and Recreational Sites and Facilities Fund (Sch. 15)
72,779 - - Albion Riverside Park -
363,240 - - Algin Sutton Rec Center -
36,294 - - Alpine Recreation Center -
696,416 - - Eagle Rock Dog Park Project -
136,289 - - Lincoln Park Pool -
20 - - Los Angeles Zoo Health Center -
193,095 - - Proposition K Projects Fund -
1,623 - - Rockwood Pocket Park -
104,240 - - Woodland Hills Recreation Center -
1,347,927 - - Zoo Enterprise Trust Fund -

Convention Center Revenue Fund (Sch. 16)
1,077,000 - - Convention Center Facility Reinvestment -
28,431,954 26,189,817 23,385,000 LACC Private Operator Account 26,375,281
5,000,000 5,000,000 5,000,000 LACC Private Operator Cash Flow 5,000,000
- - - LACC Private Operator Reserve 740,009
1,870,903 1,573,616 1,574,000 Reimbursement of General Fund Costs 770,179

Department of Neighborhood Empowerment Fund (Sch. 18)
24,867 - 29,000 Congress/Budget Advocacy Account 39,000
- 22,741 - Department on Disability Compliance Officers -
Empower LA Awards - CD10 Redevelopment
3,491 - 12,000 10,000
Project

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