Page 276 - 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
- - - Contract Programming - Systems Upgrades 1,210,280
- - - Court Monitor 850,000
- - - Technical Services 4,337,179
- - - Translation Services 41,000
977,166 2,407,139 2,158,000 Reimbursement of General Fund Costs 4,690,755
Household Hazardous Waste Fund (Sch. 39)

122,440 5,537,161 847,000 PW-Sanitation Expense and Equipment 5,102,447
94,624 72,432 72,000 Solid Waste Resources Revenue Fund (Schedule 2) 160,721
20,000 20,000 20,000 Zoo Enterprise Trust Fund (Schedule 44) 20,000
314,669 422,777 422,000 Reimbursement of General Fund Costs 723,437
Building and Safety Building Permit Fund (Sch. 40)

260,721 100,000 100,000 Alterations and Improvements 5,000,000
- 100,000 100,000 Bank Fees 100,000
- 10,096,000 10,096,000 Building and Safety Contractual Services 17,112,000
8,343,935 3,377,000 3,377,000 Building and Safety Expense and Equipment 4,082,000
490,356 513,000 513,000 Building and Safety Lease Costs 534,000
85,359 695,000 695,000 Building and Safety Training 278,000
76,753 - - Engineering Special Service Fund -
- 292,359,009 - Reserve for Future Costs 279,746,266
54,637 200,000 200,000 Special Services Costs 200,000
1,333,988 7,259,000 7,259,000 Systems Development Project Costs 7,561,000
52,535,357 62,393,933 62,394,000 Reimbursement of General Fund Costs 65,923,504
Housing Opportunities for Persons with AIDS Fund (Sch. 41)

58,504 90,000 90,000 Outside Auditor 90,000
160,162 152,315 152,000 Reimbursement of General Fund Costs 107,800

Systematic Code Enforcement Fee Fund (Sch. 42)
- - 50,000 Code Enforcement Training 30,000
860,329 2,589,500 4,100,000 Contract Programming - Systems Upgrades 1,248,000
26,719 - - Engineering Special Service Fund -
213,791 245,000 335,000 Hearing Officer Contract 245,000
715,125 742,500 891,000 Rent and Code Outreach Program 742,500
12,534 30,000 107,000 Service Delivery 37,500
15,181 25,000 31,000 Translation Services 45,575
- 7,898,151 - Unallocated -
14,116,750 20,818,754 16,658,000 Reimbursement of General Fund Costs 19,814,918

El Pueblo de Los Angeles Historical Monument Fund (Sch. 43)

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