Page 338 - 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
- 367,000 710 Housing Impact Trust Fund (Sch. 29) 218,595
593,487 743,000 714 Housing Production Revolving Fund (Sch. 29) 672,479
181 - 722 Industrial Development Authority Fund (Sch. 29) -
705,003 327,000 728 Innovation Fund (Sch. 29) 70,019
80,712 - 762 Juvenile Crime Prevention Demo (Sch. 29) -
13,038 - 764 LA Bridges - Department of Justice Grant (Sch. 29) -
28,050 - 766 LA Bridges - Forfeited Assets Trust Fund (Sch. 29) -
471 - 768 LA County Anti-Recidivism Coalition Fund (Sch. 29) -
8,838 9,000 772 LA County Department of Probation Grants (Sch. 29) -
24,710 33,000 774 LA County Juvenile Justice Crime Prevention Act (Sch. 29) -
244,018 272,000 776 LA County LA RISE Measure H Fund -
277 - 778 LA County Performance Partnership Pilot Fund (Sch. 29) -
1,232 1,000 780 LA County Probation/WDACS Fund (Sch. 29) -
66,243 79,000 782 LA County Project Invest Fund (Sch. 29) -
72 1,000 784 LA County Relay Institute Fund (Sch. 29) -
3,630 1,000 786 LA County Systems Involved Youth Fund (Sch. 29) -
14,878 5,000 788 LA County WIOA Fund (Sch. 29) -
13,806 10,000 790 LA Performance Partnership Pilot Fund (Sch. 29) 11,200
53,767 49,000 792 LA Regional Initiative for Social Enterprise (Sch. 29) -
50,000 - 796 LAFD Revolving Training Fund (Sch. 29) -
14,115 - 806 LAPD Revolving Training Fund (Sch. 29) -
10,240 11,000 814 LEAD Grant 11 Fund (Sch. 29) -
36,595 - 822 Lopez Canyon Community Amenities Fund (Sch. 29) -
100,043 112,000 824 Los Angeles Regional Agency Trust Fund (Sch. 29) 98,479
4,319,473 5,869,000 826 Low and Moderate Income Housing Fund (Sch. 29) 6,223,307
101 1,000 828 Mayor's Fund for Los Angeles Fund (Sch. 29) -
22,154,589 2,500,000 838 Medi-Cal Intergovernmental Transfer Program Fund (Sch. 29) 3,100,000
730,602 2,550,000 844 MICLA Lease Revenue Commercial Paper (Sch. 29) -
16,113 - 852 MICLA Lease Series 2019-A (Capital Equipment) (Sch. 29) -
3,801 - 854 MICLA Lease Series 2019-B (Real Property) (Sch. 29) -
2,610,184 3,403,000 868 MICLA 2017 Streetlights Construction Fund (Sch. 29) -
32,284 - 872 Motion Picture Coordination Fund (Sch. 29) -
11,825 - 878 Narcotics Analysis Laboratory (Sch. 29) -
- 6,000 884 Neighborhood Stabilization Program 3 - WSRA (Sch. 29) -
658,603 967,000 894 Off-Site Sign Periodic Inspection Fee Fund (Sch. 29) 895,678
37,562 3,000 902 OVW Training and Services Women with Disabilities (Sch. 29) -
2,793,146 5,329,000 906 Permit Parking Program Revenue Fund (Sch. 29) 5,868,126
526,129 528,000 908 Pershing Square Special Trust Fund (Sch. 29) 523,500
14,701,370 13,362,000 912 Planning Long-Range Planning Fund (Sch. 29) 17,014,902
7,672,826 1,308,000 914 Police Department Grant Fund (Sch. 29) -
80,615 - 916 Police Department Trust Fund (Sch. 29) -
13,908,137 - 918 Potrero Canyon Trust Fund (Sch. 29) -
- 1,000 922 Prison to Employment (P2E) Program Fund (Sch. 29) -
421,588 - 926 Project Restore Trust Fund (Sch. 29) -
9,834 - 934 Proposition K Administration Fund (Sch. 29) -

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