Page 274 - 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
Special Police Communications/911 System Tax Fund (Sch. 29)

102,346 - - 911 Telephony System -
SYEP - Various Sources Fund (Sch. 29)

- - 1,000 Reimbursement of General Fund Costs -

LA County Youth Job Program Fund (Sch. 29)
2,870,223 355,000 355,000 Reimbursement of General Fund Costs 255,108

Traffic Safety Education Program Fund (Sch. 29)

73,653 114,262 114,000 Reimbursement of General Fund Costs 91,834
Transportation Grants Fund (Sch. 29)

- 5,012,185 5,012,000 Reimbursement of General Fund Costs -

Transportation Regulation & Enforcement Fund (Sch. 29)
- - - Reimbursement of General Fund Costs 28,652

Ventura/Cahuenga Corridor Plan Fund (Sch. 29)

62,469 148,011 148,000 Reimbursement of General Fund Costs 145,041

Warner Center Mobility Trust Fund (Sch. 29)
- 231,716 232,000 Reimbursement of General Fund Costs 194,426

Warner Center Transportation Trust Fund (Sch. 29)

- 317,900 318,000 Reimbursement of General Fund Costs 316,422

Welfare-to-Work Fund (Sch. 29)
24,853 - - Reimbursement of General Fund Costs -

West LA Transportation Improvement & Mitigation (Sch. 29)

- 298,016 298,000 Reimbursement of General Fund Costs 318,434
City Ethics Commission Fund (Sch. 30)

- 7,500 - Bank Fees -
- 214,939 - Ethics Commission - Future Year 214,939

Staples Center Trust Fund (Sch. 31)
- 7,210,064 - Unallocated 6,086,974

Citywide Recycling Trust Fund (Sch. 32)

246