Page 269 - 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
31,728 - 21,000 Neighborhood Council Budget Advocacy 32,000
- 180,925 - Neighborhood Empowerment - Future Year 186,965

Street Lighting Maintenance Assessment Fund (Sch. 19)
- 460,000 - Assessment District Analysis 2,053,656
709,999 - - CIEP St Lighting Rehab Projects -
- 16,988 - County Collection Charges -
6,567,376 12,000,000 10,000,000 Energy 10,000,000
268,432 268,433 268,000 Energy Conservation Assistance Loan Repayment 268,432
58,739 - - Engineering Special Service Fund -
274,801 - - Enhanced MTA Bus Stops Security Lighting -
997,808 - - Fleet Replacement -
161,866 330,000 30,000 Graffiti Removal -
220,897 - - High Voltage Conversion Program -
50,601 - - LED Fixtures -
2,797 10,000 5,000 Official Notices 10,000
- 443,055 200,000 Smart Nodes -
- 75,000 150,000 Strategic Plan FUSE Fellow 75,000
- 3,904,830 3,904,000 Street Lighting Improvements and Supplies -
153,119 980,000 694,000 Tree Trimming 500,000
10,205,235 13,201,393 18,797,000 Reimbursement of General Fund Costs 17,715,107

Telecommunications Development Account (Sch. 20)

43,895 289,750 290,000 Cable Franchise Oversight 289,750
505,000 505,000 505,000 Grants to Citywide Access Corporation 505,000
802,698 2,166,996 2,100,000 L.A. Cityview 35 Operations 2,166,996
1,779,367 - - PEG Access Capital Costs 1,422,892
3,853,177 4,328,112 4,300,000 Reimbursement of General Fund Costs 4,796,365

Workforce Innovation and Opportunity Act Fund (Sch. 22)
2,429,828 4,435,422 3,072,000 Reimbursement of General Fund Costs 5,062,089

Rent Stabilization Trust Fund (Sch. 23)

501,939 310,500 1,509,000 Contract Programming - Systems Upgrades 612,000
6,793 - - Engineering Special Service Fund -
289,422 - 274,000 Fair Housing 330,000
7,109 5,000 7,000 Hearing Officer Contract 5,000
654,397 1,000,000 1,771,000 Relocation Services Provider Fee 1,000,000
9,875 7,500 9,000 Rent and Code Outreach Program 7,500
- - 80,000 Rent Stabilization Fee Study 80,000
94,698 - 411,000 Service Delivery 37,500

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