Page 275 - 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
- 5,000,000 2,000,000 Capital Infrastructure 5,000,000
Commercial Recycling Development and Capital
3,132 250,000 250,000 200,000
Costs
5,018,107 3,731,000 3,731,000 Private Sector Recycling Programs 1,050,000
1,222,646 3,525,000 2,984,000 PW-Sanitation Expense and Equipment 3,560,000
- 12,246,483 - Rate Stabilization Reserve 4,659,945
- 7,157,169 9,147,000 Recycling Incentives 8,209,468
533,914 680,819 681,000 Solid Waste Resources Revenue Fund (Schedule 2) 766,930
6,721,494 8,797,369 8,797,000 Reimbursement of General Fund Costs 16,920,569

Cannabis Regulation Special Revenue Fund (Sch. 33)

- 3,000,000 4,750,000 Social Equity Program -
3,950,868 6,976,452 6,206,000 Reimbursement of General Fund Costs 11,583,645
- 2,366,415 - Reserve for Future Costs -

Local Transportation Fund (Sch. 34)

3,387,473 - - ATP Cycle I SRTS Bike/Ped Rehabilitation -
30,202 - - Bicycle Cycle Track -
24,488 - - Bicycle Parking -
24,249 2,000,000 3,536,000 Bikeshare Capital Expansion 2,000,000
- 593,910 1,556,000 Bikeways Program 1,126,779
107,196 - - CicLAvia Program -
82,444 - - LA River Headwaters Bike Path -
1,037,797 - - Metro Crenshaw Line Sidewalk Project -
96,004 776,000 202,000 Open Streets Program -
San Fernando Road Bike Path Phase 3 Metrolink
- 688,000 - 450,000
Local Match
1,104,336 - - Sidewalk Repair Contractual Services -
22,820 - - Speed Hump Program -

Planning Case Processing Fund (Sch. 35)

27,921 60,000 30,000 Expedited Permits 60,000
- 10,000 - Major Projects Review 10,000
9,078,528 8,335,767 8,336,000 Reimbursement of General Fund Costs 8,597,558

Disaster Assistance Trust Fund (Sch. 37)

- 22,841,627 - Reserve for Pending Reimbursements 22,375,965
1,491,194 975,275 889,000 Federal Disaster Assistance 20,542,781
452,055 563,697 3,983,000 State Disaster Assistance 460,460
Accessible Housing Fund (Sch. 38)

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