Page 281 - 2020-21 Budget Summary

Other Special Purpose Funds
Actual Adopted Estimated Total
Expenditures Budget Expenditures Budget
2018-19 2019-20 2019-20 2020-21
SOURCES OF FUNDS

271,942 113,888 114,000 CRA Non-Housing Bond Proceeds Fund (Sch. 29) 511,264
62,276 - 1,000 DOJ Second Chance Fund (Sch. 29) -
- - 1,000 DOL Youth Reentry Grant Fund (Sch. 29) -
- 310,551 311,000 DOT Expedited Fee Trust Fund (Sch. 29) 388,468
1,978 - - Enterprise Zone Tax Credit Voucher Fund (Sch. 29) -
48,721 41,190 41,000 Federal Emergency Shelter Grant Fund (Sch. 29) 52,640
565,521 1,048,300 1,048,000 Foreclosure Registry Program Fund (Sch. 29) 938,335
490,299 - - FY15 UASI Homeland Security Grant Fund (Sch. 29) -
16,175 - 16,000 FY15 Justice Assistance Grant Fund (Sch. 29) -
- - 3,000 FY16 CCTA Grant Fund (Sch. 29) -
- - 21,000 FY16 Justice Assistance Grant Fund (Sch. 29) -
- - 102,000 FY16 UASI Homeland Security Grant Fund (Sch. 29) -
- - 128,000 FY17 UASI Homeland Security Grant Fund (Sch. 29) -
- - 64,000 FY18 Proposition 47 BSCC Grant Fund (Sch. 29) -
2016 Caltrans Transitional Employment Services
- - 49,000 -
(Sch. 29)
45,184 - - FY15 Sexual Assault Justice Initiative (Sch. 29) -
GOB Series 2008A Clean Water Cleanup Fund (Sch.
- - 42,000 -
29)
GOB Series 2011A Clean Water Cleanup Fund (Sch.
- - 783,000 -
29)
High Risk/High Need Services Program Fund (Sch.
78,213 - 1,000 -
29)
- 110,425 110,000 Housing Impact Trust Fund (Sch. 29) 91,817
207,094 293,056 293,000 Housing Production Revolving Fund (Sch. 29) 272,032
LA County Juvenile Justice Crime Prevention Act
- - 4,000 -
(Sch. 29)
- - 20,000 LA County LA RISE Measure H Fund -
- - 12,000 LA County Project Invest Fund (Sch. 29) -
4,074 - - LA Performance Partnership Pilot Fund (Sch. 29) 3,544
5,375 - 1,000 LA Regional Initiative for Social Enterprise (Sch. 29) -
- 10,559 11,000 LEAD Grant 11 Fund (Sch. 29) -
1,343,621 2,196,102 2,196,000 Low and Moderate Income Housing Fund (Sch. 29) 2,117,494
Neighborhood Stabilization Program 3 - WSRA (Sch.
- 5,602 6,000 -
29)
327,488 398,125 398,000 Off-Site Sign Periodic Inspection Fee Fund (Sch. 29) 338,078
OVW Training and Services Women with Disabilities
- - 3,000 -
(Sch. 29)
1,315,663 2,663,890 2,664,000 Permit Parking Program Revenue Fund (Sch. 29) 3,123,003
5,326,939 4,227,523 4,228,000 Planning Long-Range Planning Fund (Sch. 29) 7,540,662
336,978 - 1,213,000 Police Department Grant Fund (Sch. 29) -
- 258,931 259,000 Repair & Demolition Fund (Sch. 29) 218,360

253