Page 327 - 2020-21 Budget Summary

SPECIAL PURPOSE FUND SCHEDULES
SCHEDULE 23
RENT STABILIZATION TRUST FUND
Fees for the registration of rental units and other charges collected under the Rent Stabilization Ordinance, Section 151 of the Los
Angeles Municipal Code are deposited in the Rent Stabilization Trust Fund. Receipts are used exclusively for rent regulation within
the City. The Fund is administered by the Housing and Community Investment Department.
Total
Actual Estimated Budget
2018-19 2019-20 2020-21
REVENUE
13,772,539 14,345,010 Cash Balance, July 1 11,433,010
Less:
- - PYUNEXPAPPR1 Prior Years' Unexpended Appropriations 3,018,279
- - UTILMAINT1 Utility Maintenance Program (Escrow Account) 600,726
13,772,539 14,345,010 Balance Available, July 1 7,814,005
1,575 2,000 11,733 Code Enforcement Fees 2,000
978,067 866,000 11,807 Relocation Services Provider Fee 912,000
13,870,218 13,870,000 11,808 Rental Registration Fees 22,118,000
45,109 41,000 11,840 Other Receipts 40,000
28,667,508 29,124,010 Total Revenue 30,886,005

EXPENDITURES APPROPRIATIONS
43,761 52,000 87 City Administrative Officer 49,780
273,922 150,000 111 City Attorney 141,805
23,306 - 375 General Services -
8,145,514 8,802,000 411 Housing and Community Investment 8,817,312
3,432 26,000 447 Information Technology Agency 23,642
140,566 206,000 505 Personnel 198,512
Special Purpose Fund Appropriations:
501,939 1,509,000 1,990 Contract Programming - Systems Upgrades 612,000
6,793 - 2,014 Engineering Special Service Fund -
289,422 274,000 2,016 Fair Housing 330,000
7,109 7,000 2,036 Hearing Officer Contract 5,000
654,397 1,771,000 2,143 Relocation Services Provider Fee 1,000,000
9,875 9,000 2,144 Rent and Code Outreach Program 7,500
- 80,000 2,145 Rent Stabilization Fee Study 80,000
94,698 411,000 2,163 Service Delivery 37,500
2,761 16,000 2,180 Translation Services 10,180
- - 2,181 Unallocated 13,763,991
4,125,003 4,378,000 2,198 Reimbursement of General Fund Costs 5,808,783

14,322,498 17,691,000 Total Appropriations 30,886,005
14,345,010 11,433,010 Ending Balance, June 30 -

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