Page 285 - 2020-21 Budget Summary

Other Special Purpose Funds

SUPPORTING DATA
DISTRIBUTION OF 2020-21 TOTAL COST OF PROGRAMS

Code/Program Budget Costs Total Cost of
Allocated To Program
Other Budgets
CA9460 Measure R Traffic Relief and Rail Expansion Fund 22,576,137 - 22,576,137
CC9465 Local Transportation Fund 3,576,779 - 3,576,779
DA3024 Arts and Cultural Facilities and Services Trust Fund 9,380,768 - 9,380,768
DA3025 Arts Development Fee Trust Fund 4,413,911 - 4,413,911
DA62DA Arts and Cultural Opportunities 20,680,000 - 20,680,000
DC3343 El Pueblo de Los Angeles Historical Monument 1,473,142 - 1,473,142
Revenue Fund
DC8744 Zoo Enterprise Trust Fund 250,000 - 250,000
EA1060 Staples Arena Trust Fund 6,086,974 - 6,086,974
EA1061 LA Convention and Visitors Bureau Trust Fund 19,956,664 - 19,956,664
EA4816 Convention Center Revenue Fund 32,885,469 - 32,885,469
EA62E1 901 Olympic North Hotel Trust Fund 3,860,000 - 3,860,000
EA62E2 Village at Westfield Topanga 1,180,000 - 1,180,000
EA62E3 Metropolis Hotel Project Trust Fund 3,360,000 - 3,360,000
EA62E5 Wilshire Grand Hotel Project Trust Fund 9,100,000 - 9,100,000
EB2262 Workforce Investment Act Fund 5,062,089 - 5,062,089
EG4323 Rent Stabilization Trust Fund 21,654,954 - 21,654,954
EG4341 Housing Opportunities For Persons With AIDS Fund 197,800 - 197,800
EG4361 Community Services Block Grant Trust Fund 496,245 - 496,245
FC62FP Innovation Fund 1,200,000 - 1,200,000
FD6203 Attorney Conflicts Panel Fund 4,000,000 (4,000,000) -
FE62FE Insurance and Bonds Premium Fund 4,000,000 (4,000,000) -
FE6660 City Employees Ridesharing Fund 2,393,092 - 2,393,092
FI0629 Allocations from Other Governmental Agencies and 353,333 - 353,333
Sources
FI0829 Allocations from Other Governmental Agencies and 556,438 - 556,438
Sources
FI1229 Allocations from Other Governmental Agencies and
Sources 1,927,351 - 1,927,351
FI2229 Allocations from Other Governmental Agencies and 769,916 - 769,916
Sources
FI4329 Allocations from Other Governmental Agencies and 3,564,152 - 3,564,152
Sources
FI5029 Allocations from Other Governmental Agencies and 2,890,353 - 2,890,353
Sources
FI6829 Allocations from Other Governmental Agencies and
Sources 11,730,910 - 11,730,910
FI9429 Allocations from Other Governmental Agencies and
Sources 4,890,970 - 4,890,970
FM62FM Reserve Fund 12,343,213 - 12,343,213
FN1730 City Ethics Commission Fund 214,939 - 214,939
FN6215 City Ethics Commission 3,459,569 - 3,459,569
FN62FN Matching Campaign Funds Trust Fund 3,431,848 (3,431,848) -
Total Other Special Purpose Funds 1,313,794,429 (11,431,848) 1,302,362,581

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