Page 321 - 2020-21 Budget Summary

SPECIAL PURPOSE FUND SCHEDULES
SCHEDULE 18
NEIGHBORHOOD EMPOWERMENT FUND
Section 5.517 of the Los Angeles Administrative Code established the Department of Neighborhood Empowerment Fund. The Fund
was created for the deposit and disbursement of funds appropriated to the Department for its operations and for the startup and
function of neighborhood councils. All costs and expenses incurred in the operation of the Department shall be paid solely from the
Fund.
Total
Actual Estimated Budget
2018-19 2019-20 2020-21
REVENUE
990,758 87,322 Cash Balance, July 1 357,372
Less:
- - PYUNEXPAPPR1 Prior Years' Unexpended Appropriations 21,500
990,758 87,322 Balance Available, July 1 335,872
2,426,850 3,510,000 11,759 General Fund 2,686,042
- 41,000 11,827 Solid Waste Resources Revenue Fund (Schedule 2) 60,445
30,361 28,050 11,840 Other Receipts 15,050
3,447,969 3,666,372 Total Revenue 3,097,409

EXPENDITURES APPROPRIATIONS
3,304 4,000 375 General Services -
7,431 8,000 447 Information Technology Agency -
- 25,000 477 Mayor -
3,280,416 3,201,000 485 Neighborhood Empowerment 2,829,444
9,410 9,000 533 Police -
Special Purpose Fund Appropriations:
24,867 29,000 2,217 Congress/Budget Advocacy Account 39,000
3,491 12,000 2,233 Empower LA Awards - CD10 Redevelopment Project 10,000
31,728 21,000 2,270 Neighborhood Council Budget Advocacy 32,000
- - 2,271 Neighborhood Empowerment - Future Year 186,965
3,360,647 3,309,000 Total Appropriations 3,097,409

87,322 357,372 Ending Balance, June 30 -

*The detail of the Neighborhood Council Funding Program appropriation is in the Non-Departmental section of the Detail of
Department Programs, Volume II.

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