Page 341 - 2020-21 Budget Summary

SPECIAL PURPOSE FUND SCHEDULES
SCHEDULE 30
CITY ETHICS COMMISSION FUND
Section 5.340 of the Los Angeles Administrative Code establishes a special trust fund known as the City Ethics Commission Fund in
compliance with Section 711 of the City Charter. All appropriations to finance any of the operations of the City Ethics Commission
shall be placed in the Fund. All salaries and other expenses of the City Ethics Commission shall be paid from the Fund. Charter
Section 711 requires that funds for the Commission shall be appropriated at least one year in advance of each subsequent fiscal
year. The Fund shall be administered by the City Ethics Commission or its designee.
Total
Actual Estimated Budget
2018-19 2019-20 2020-21
REVENUE
39,940 436,687 Cash Balance, July 1 354,542
39,940 436,687 Balance Available, July 1 354,542
3,409,102 3,332,855 11,759 General Fund 3,459,569
3,449,042 3,769,542 Total Revenue 3,814,111

EXPENDITURES APPROPRIATIONS
3,012,091 3,414,000 315 City Ethics Commission 3,599,172
264 1,000 447 Information Technology Agency -
Special Purpose Fund Appropriations:
- - 1,233 Ethics Commission - Future Year 214,939

3,012,355 3,415,000 Total Appropriations 3,814,111
436,687 354,542 Ending Balance, June 30 -

311