Page 339 - 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
5,427 - 936 Proposition K Maintenance Fund (Sch. 29) -
922,470 - 938 Proposition K Projects Fund (Sch. 29) -
697,366 - 940 Public Works Trust Fund (Sch. 29) -
2,783 - 942 Re Domestic Violence Trust Fund (Sch. 29) -
342,134 622,000 952 Repair & Demolition Fund (Sch. 29) 571,351
4,831 - 954 Residential Property Maintenance Fund (Sch. 29) -
416,407 27,000 960 Securing the Cities Grant FY12 and FY13 Fund (Sch. 29) -
100,524 - 962 Seismic Bond Reimbursement Fund (Sch. 29) -
71,810 - 966 Senior Human Services Program Fund (Sch. 29) -
- - 970 Short-term Rental Enforcement Trust Fund (Sch. 29) 818,728
- - 978 Sidewalk and Park Vending Trust Fund (Sch. 29) 5,007,804
765,329 900,000 980 Sixth Street Viaduct Improvement Fund (Sch. 29) -
5,027 - 986 Solid Waste Resources Rev Bonds Series 2018-A (Sch. 29) -
102,346 - 990 Special Police Communications/911 System Tax Fund (Sch. 29) -
140,000 - 992 Special Reward Trust Fund (Sch. 29) -
147,750 - 994 Standards and Training for Correc (Sch. 29) -
5,157,557 - 996 State AB1290 City Fund (Sch. 29) -
1,834 - 1,002 Stores Revolving Fund (Sch. 29) -
420,667 107,000 1,006 Street Banners Revenue Trust Fund (Sch. 29) 89,308
2,280,513 - 1,008 Street Furniture Revenue Fund (Sch. 29) -
2,882,515 - 1,010 Subventions and Grants (Sch. 29) -
- 1,000 1,012 Summer Training and Employment Program for Student (Sch. 29) -
9,183,202 - 1,016 Sunshine Canyon Community Amenities Fund (Sch. 29) -
49,486 47,000 1,020 SYEP - Various Sources Fund (Sch. 29) -
1 - 1,022 TAACCCT (Sch. 29) -
3,289,126 781,000 1,028 LA County Youth Job Program Fund (Sch. 29) 750,117
1,433 1,000 1,032 Trade and Economic Transition National Dislocated (Sch. 29) -
345,487 202,000 1,034 Traffic Safety Education Program Fund (Sch. 29) 302,130
2,651,345 5,012,000 1,036 Transportation Grants Fund (Sch. 29) -
824,612 843,000 1,038 Transportation Regulation & Enforcement Fund (Sch. 29) 932,677
178,721 186,000 1,040 Transportation Review Fee Fund (Sch. 29) -
3,992,563 - 1,042 Trust of Floor Area Ratio Public Benefits (Sch. 29) -
515,332 432,000 1,046 Gang Injunction Curfew Settlement (Sch. 29) -
222,920 192,000 1,048 LA RISE City General Fund Homeless Program (Sch. 29) -
49,926 - 1,050 Urban Development Action Grant Fund (Sch. 29) -
454,501 594,000 1,054 Used Oil Collection Trust Fund (Sch. 29) 582,338
226,397 390,000 1,064 Ventura/Cahuenga Corridor Plan Fund (Sch. 29) 387,590
- 494,000 1,068 Warner Center Mobility Trust Fund (Sch. 29) 355,742
296,118 701,000 1,070 Warner Center Transportation Trust Fund (Sch. 29) 583,493
24,853 - 1,074 Welfare-to-Work Fund (Sch. 29) -
189,382 539,000 1,076 West LA Transportation Improvement & Mitigation (Sch. 29) 591,753
169,253,072 80,182,000 Total Revenue 69,242,793
EXPENDITURES APPROPRIATIONS
109,676 - 5 Aging -

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