Page 272 - 2020-21 Budget Summary
P. 272
Other Special Purpose Funds
Actual Adopted Estimated Total
Expenditures Budget Expenditures Budget
2018-19 2019-20 2019-20 2020-21
EXPENDITURES AND APPROPRIATIONS
FY16 UASI Homeland Security Grant Fund (Sch. 29)
- - 102,000 Reimbursement of General Fund Costs -
FY17 UASI Homeland Security Grant Fund (Sch. 29)
- - 128,000 Reimbursement of General Fund Costs -
FY18 Proposition 47 BSCC Grant Fund (Sch. 29)
- - 64,000 Reimbursement of General Fund Costs -
2016 Caltrans Transitional Employment Services (Sch. 29)
- - 49,000 Reimbursement of General Fund Costs -
FY15 Sexual Assault Justice Initiative (Sch. 29)
45,184 - - Reimbursement of General Fund Costs -
GOB Series 2008A Clean Water Cleanup Fund (Sch. 29)
- - 42,000 Reimbursement of General Fund Costs -
GOB Series 2011A Clean Water Cleanup Fund (Sch. 29)
- - 783,000 Reimbursement of General Fund Costs -
High Risk/High Need Services Program Fund (Sch. 29)
78,213 - 1,000 Reimbursement of General Fund Costs -
Housing Impact Trust Fund (Sch. 29)
- 110,425 110,000 Reimbursement of General Fund Costs 91,817
Housing Production Revolving Fund (Sch. 29)
207,094 293,056 293,000 Reimbursement of General Fund Costs 272,032
LA County Juvenile Justice Crime Prevention Act (Sch. 29)
- - 4,000 Reimbursement of General Fund Costs -
LA County LA RISE Measure H Fund
- - 20,000 Reimbursement of General Fund Costs -
LA County Project Invest Fund (Sch. 29)
- - 12,000 Reimbursement of General Fund Costs -
LA Performance Partnership Pilot Fund (Sch. 29)
4,074 - - Reimbursement of General Fund Costs 3,544
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