Page 270 - 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
2,761 10,000 16,000 Translation Services 10,180
- 9,387,469 - Unallocated 13,763,991
4,125,003 6,371,614 4,378,000 Reimbursement of General Fund Costs 5,808,783

Arts and Cultural Facilities & Services Fund (Sch. 24)
285,000 285,000 285,000 El Pueblo Fund 285,000
6,940 - - Engineering Special Services -
26,000 - - General Services Trust Fund -
64,758 214,833 312,000 Landscaping and Miscellaneous Maintenance 656,235
- 300,000 300,000 Little Madrid Theater -
- 100,000 100,000 Los Angeles Theater Center -
27,400 - - Mural Project Implementation -
93,608 150,000 406,000 Others (Prop K Maintenance) 150,000
- 484,218 - Reserve for Revenue Fluctuations -
3,406 - - Solid Waste Resources Revenue Fund -
9,792 17,000 17,000 Solid Waste Resources Revenue Fund 17,000
- 60,000 60,000 William Grant Still Arts Center -
6,937,365 6,872,038 6,872,000 Reimbursement of General Fund Costs 8,272,533

Arts Development Fee Trust Fund (Sch. 25)

Arts and Cultural Facilities and Services Fund
581,463 450,431 452,000 419,803
(Schedule 24)
1,888,229 4,656,834 3,223,000 Arts Projects 3,994,108

City Employees Ridesharing Fund (Sch. 28)
- 2,584,559 - Reserve 2,393,092

17-18 California Violence Intervention and Prevent (Sch. 29)

- - 30,000 Reimbursement of General Fund Costs -
Animal Sterilization Fund (Sch. 29)

- 446,407 446,000 Reimbursement of General Fund Costs 353,333

ARRA Neighborhood Stabilization Fund (Sch. 29)
5,884 - 1,000 Reimbursement of General Fund Costs -

Bridge Improvement Program Cash (Sch. 29)

104,723 - - Reimbursement of General Fund Costs -

City Attorney Consumer Protection Fund (Sch. 29)
2,648,031 2,025,280 2,025,000 Reimbursement of General Fund Costs 1,927,351

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