Page 273 - 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
LA Regional Initiative for Social Enterprise (Sch. 29)
5,375 - 1,000 Reimbursement of General Fund Costs -

LEAD Grant 11 Fund (Sch. 29)

- 10,559 11,000 Reimbursement of General Fund Costs -

Low and Moderate Income Housing Fund (Sch. 29)
1,343,621 2,196,102 2,196,000 Reimbursement of General Fund Costs 2,117,494

Neighborhood Stabilization Program 3 - WSRA (Sch. 29)

- 5,602 6,000 Reimbursement of General Fund Costs -
Off-Site Sign Periodic Inspection Fee Fund (Sch. 29)

327,488 398,125 398,000 Reimbursement of General Fund Costs 338,078

OVW Training and Services Women with Disabilities (Sch. 29)
- - 3,000 Reimbursement of General Fund Costs -

Permit Parking Program Revenue Fund (Sch. 29)

1,315,663 2,663,890 2,664,000 Reimbursement of General Fund Costs 3,123,003

Planning Long-Range Planning Fund (Sch. 29)
5,326,939 4,227,523 4,228,000 Reimbursement of General Fund Costs 7,540,662

Police Department Grant Fund (Sch. 29)

336,978 - 1,213,000 Reimbursement of General Fund Costs -
Repair & Demolition Fund (Sch. 29)

- 258,931 259,000 Reimbursement of General Fund Costs 218,360

Securing the Cities Grant FY12 and FY13 Fund (Sch. 29)
169,630 - 27,000 Reimbursement of General Fund Costs -

Short-term Rental Enforcement Trust Fund (Sch. 29)

- - - Reimbursement of General Fund Costs 251,839

Sidewalk and Park Vending Trust Fund (Sch. 29)
- - - Reimbursement of General Fund Costs 2,890,353

Sixth Street Viaduct Improvement Fund (Sch. 29)

334,842 - - Reimbursement of General Fund Costs -

245