Page 288 - 2020-21 Budget Summary

NONDEPARTMENTAL
FOOTNOTES

Youth Employment Program: To be transferred to the Economic and Workforce Development
Department.

2. Additional Homeless Services: To be jointly administered by the Mayor and Council. Funds are to be
expended by the City Clerk as authorized and directed by the Mayor and Council.

3. Annual City Audit/Single Audit Contract: To be authorized by Council and executed by the Mayor and
President of the City Council.

4. California Contract Cities Association and Independent Cities Association: Authorize the transfer of
funds from the General City Purposes Intergovernmental Relations Program Accounts to the Travel
Accounts for Council’s budgets to pay for or reimburse these offices for travel related to the
governmental oriented organizations California Contract Cities Association and Independent Cities
Association.

5. Clean Streets – Related Costs: Funds are provided to reimburse the Solid Waste Resources
Revenue Fund for indirect costs for the Clean Streets Program including vehicle fuel, vehicle
depreciation, and fleet maintenance expenses. Reimbursements will be processed on an invoice
basis.

6. Council Community Projects: Funds are provided for the completion of specific community projects in
various Council Districts as follows:

African-American Leadership Organization ($25,000, Council District 10);
Armenian Relief Society ($50,000, Council District 2);
Casa Libre/Freedom Home, Center for Human Rights and Constitutional Law ($100,000,
Council District 13);
Clean Streets ($350,000, Council District 9);
Devonshire PALS ($300,000, Council District 12);
Jenesse Center Domestic Violence Intervention Program ($300,000, Council District 10);
Mobile Shower Program ($20,000, Council District 1);
National Coalition of 100 Black Women ($100,000, CD 10);
OurCycle LA ($117,314, Council District 10);
Pan African Film Festival ($72,500, Council District 10);
Pool Shower Pilot Program ($25,000, Council District 1);
Project SAVE ($250,000, Council District 8);
Project SAVE ($457,000, Council District 9);
Project SAVE ($618,000, Council District 10);
Reach for the Top ($200,000, Council District 10);
The Wall Las Memorias ($500,000, Council District 1);
Topanga PALS ($125,000, Council District 3);
West Valley PALS ($125,000, Council District 3);
Whitsett Soccer Field Programming Needs ($18,000, Council District 2); and,
Youth Mentor Connection Program, Hamilton High School ($25,000, Council District 5).

Expenditures for these projects are to be made at the discretion of the individual Council Offices.

7. COVID-19 Emergency Response: Reappropriate the unencumbered balance in the COVID-19
Emergency Response account into the same account and in the same amount that exists on
June 30, 2020.

260