Page 305 - 2020-21 Budget Summary

SPECIAL PURPOSE FUND SCHEDULES

SCHEDULE 8
COMMUNITY DEVELOPMENT TRUST FUND
The primary objective of the Community Development Block Grant (CDBG) Program is to promote viable urban communities through
decent housing, expanded economic development opportunities and comprehensive social services to persons of low and moderate
incomes.
The City of Los Angeles receives CDBG funds based on the ratio of population, poverty, and housing overcrowding in the City
compared to the ratio within all U.S. metropolitan areas. Funds are allocated by the U.S. Department of Housing and Urban
Development to specific programs or purposes, based on approved applications, and remitted to the City by a letter-of-credit
arrangement.
The 2020-21 Budget reflects the receipt and use of funds for salaries, expenses, and related costs attributable to departmental
budgets. The Mayor and Council are considering appropriations for additional projects and programs funded by CDBG funds as
detailed in the 46th Program Year (PY) Consolidated Plan, which is authorized from July 1, 2020 through June 30, 2021 (C.F.
19-1204). Funding amounts are based on estimates and are subject to change pending receipt of actual entitlement award from the
U.S. Department of Housing and Urban Development.

Total
Actual Estimated Budget
2018-19 2019-20 2020-21
REVENUE
20,784,649 17,804,000 11,752 Federal Grants 20,444,312
20,784,649 17,804,000 Total Revenue 20,444,312

EXPENDITURES APPROPRIATIONS
303,814 358,000 5 Aging 311,606
1,471,447 - 43 Building and Safety -
529,244 531,000 111 City Attorney 169,824
25,805 24,000 149 City Planning -
1,824,044 1,883,000 261 Economic and Workforce Development 2,068,876
163,426 - 375 General Services -
9,495,845 9,804,000 411 Housing and Community Investment 9,626,923
2,362 - 447 Information Technology Agency -
- 37,000 505 Personnel 92,188
7,145 - 595 Bureau of Contract Administration -
446,223 - 653 Bureau of Street Lighting -
120,198 - 667 Bureau of Street Services -
Special Purpose Fund Appropriations:
48,947 20,000 2,015 Environmental Consultant 20,000
3,268 - 2,180 Translation Services 7,795
6,342,881 5,147,000 2,198 Reimbursement of General Fund Costs 8,147,100

20,784,649 17,804,000 Total Appropriations 20,444,312

- - Ending Balance, June 30 -

The dollar amounts shown reflect combined Actual 2018-19 expenditures for both administrative (adopted budget) and program
costs (off-budget). These amounts are provided by the Controller's reporting system which does not differentiate between
administrative and program costs.

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