Page 320 - 2020-21 Budget Summary

SPECIAL PURPOSE FUND SCHEDULES
SCHEDULE 17
LOCAL PUBLIC SAFETY FUND
California voters passed Proposition 172 in 1993 to establish a permanent 1/2 cent statewide sales tax to support local public safety
activities. Section 5.466 of the Los Angeles Administrative Code established the Local Public Safety Fund to receive the monies
allocated pursuant to Chapter 6.5 of Division 3 of Title 3 of the Government Code of the State of California. Funds must be expended
for public safety (primarily police and fire services).
Total
Actual Estimated Budget
2018-19 2019-20 2020-21
REVENUE
434,996 988,323 Cash Balance, July 1 -
434,996 988,323 Balance Available, July 1 -
45,978,820 46,374,000 11,785 One-Half Cent Sales Tax 44,046,000
46,413,816 47,362,323 Total Revenue 44,046,000

EXPENDITURES APPROPRIATIONS
6,000,000 6,000,000 345 Fire 6,000,000
39,425,493 41,362,323 533 Police 38,046,000

45,425,493 47,362,323 Total Appropriations 44,046,000

988,323 - Ending Balance, June 30 -

290