Page 337 - 2020-21 Budget Summary

SPECIAL PURPOSE FUND SCHEDULES

SCHEDULE 29
ALLOCATIONS FROM OTHER GOVERNMENTAL AGENCIES AND SOURCES
Total
Actual Estimated Budget
2018-19 2019-20 2020-21
75,733 737,000 454 DOT Expedited Fee Trust Fund (Sch. 29) 716,349
475,022 - 456 Development Services Trust Fund (Sch. 29) -
9,785 - 466 Emergency Operations Fund (Sch. 29) -
1,575,774 - 472 Engineering Special Service Fund (Sch. 29) -
1,978 - 474 Enterprise Zone Tax Credit Voucher Fund (Sch. 29) -
137,320 116,000 476 Environmental Affairs Trust Fund (Sch. 29) -
132,494 139,000 480 Federal Emergency Shelter Grant Fund (Sch. 29) 155,748
3,187,858 - 484 Fire Department Grant Fund (Sch. 29) -
135,076 - 486 Fire Department Special Training Fund (Sch. 29) -
249,223 - 488 Fire Department Trust Fund (Sch. 29) -
1,775,047 2,440,000 494 Foreclosure Registry Program Fund (Sch. 29) 2,279,843
597,492 - 548 FY15 UASI Homeland Security Grant Fund (Sch. 29) -
1,766 - 552 FY14 Justice Assistance Grant Fund (Sch. 29) -
11,744 12,000 556 LACCD CA Career Pathway Trust Fund (Sch. 29) -
66,409 16,000 558 FY15 Justice Assistance Grant Fund (Sch. 29) -
464,523 - 560 FY15 State Homeland Security Program Grant (Sch. 29) -
13,270 3,000 562 FY16 CCTA Grant Fund (Sch. 29) -
41,247 21,000 564 FY16 Justice Assistance Grant Fund (Sch. 29) -
12,175 - 566 FY16 Safe and Thriving Communities Grant Fund (Sch. 29) -
2,878,677 102,000 568 FY16 UASI Homeland Security Grant Fund (Sch. 29) -
24,521 - 570 FY17 Improving Criminal Justice Responses Grant (Sch. 29) -
117,089 - 572 FY17 SHSP Grant (Sch. 29) -
368,795 128,000 574 FY17 UASI Homeland Security Grant Fund (Sch. 29) -
1,868 - 576 FY18 DH Grant Fund (Sch. 29) -
4,782 - 578 FY18 KU Grant Fund (Sch. 29) -
110,635 64,000 580 FY18 Proposition 47 BSCC Grant Fund (Sch. 29) -
3,764 - 582 FY18 UASI Homeland Security Grant Fund (Sch. 29) -
1,506 - 584 FY 2018 ISAO Pilot Grant Fund (Sch. 29) -
614,406 - 586 HCID General Fund Program (Sch. 29) -
5,822 6,000 588 Retail Career Development Program (Sch. 29) -
99,209 49,000 590 2016 Caltrans Transitional Employment Services (Sch. 29) -
100,682 - 592 FY15 Sexual Assault Justice Initiative (Sch. 29) -
886,610 836,000 598 General Fund- Various Programs Fund (Sch. 29) -
57,506 - 604 General Services Department Trust Fund (Sch. 29) -
45,362 - 674 GOB Series 2006A Animal Shelter Construction Fund (Sch. 29) -
100,501 500,000 678 GOB Series 2006A Fire/Para Construction Fund (Sch. 29) -
- 42,000 682 GOB Series 2008A Clean Water Cleanup Fund (Sch. 29) -
72,274 904,000 684 GOB Series 2009 Clean Water Cleanup Fund (Sch. 29) -
31,352 783,000 686 GOB Series 2011A Clean Water Cleanup Fund (Sch. 29) -
118,717 - 688 GOB Series 2017-A (Taxable), Prop HHH Construction (Sch. 29) -
1,841,670 - 690 GOB Series 2018-A (Taxable), Prop HHH Construction (Sch. 29) -
37,866 - 698 HICAP Fund (Sch. 29) -
191,258 112,000 700 High Risk/High Need Services Program Fund (Sch. 29) -
50,000 - 702 Hit and Run Reward Program Trust Fund (Sch. 29) -
12,612,022 765,000 706 Homeless Emergency Aid Program Grant Fund (Sch. 29) -

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