Page 346 - 2020-21 Budget Summary
P. 346
SPECIAL PURPOSE FUND SCHEDULES
SCHEDULE 35
PLANNING CASE PROCESSING SPECIAL FUND
Section 5.121.9 of the Los Angeles Administrative Code (LAAC) establishes the Department of City Planning Case Processing
Special Revenue Fund. The Fund is administered by City Planning to provide necessary staffing, expenses and equipment to
support functions necessary for the processing of planning and land use applications for any project for which planning or processing
of requests for entitlements will severely impact departmental resources. In addition, fees that were previously received from
developers under Supplemental Fee Agreements and deposited into the Major Projects Review Trust Fund and Expedited Permit
Fund are deposited into the Planning Case Processing Special Fund pursuant to Sections 5.121.9.3 of the LAAC and 19.01 W of the
Los Angeles Municipal Code. A separate account shall be established for each major project.
Total
Actual Estimated Budget
2018-19 2019-20 2020-21
REVENUE
6,515,355 8,472,904 Cash Balance, July 1 4,160,904
Less:
- - PYUNEXPAPPR1 Prior Years' Unexpended Appropriations 3,218,000
6,515,355 8,472,904 Balance Available, July 1 942,904
18,329 1,000 11,794 Planning Expedited Permit Trust Fund 1,000
30,012,998 28,941,000 11,795 Planning and Land Use Fees 31,562,451
217,805 210,000 11,842 Interest 210,000
36,764,487 37,624,904 Total Revenue 32,716,355
EXPENDITURES APPROPRIATIONS
200,000 429,000 43 Building and Safety 441,064
65,010 68,000 87 City Administrative Officer 64,611
338,568 344,000 111 City Attorney 310,421
18,486,112 24,246,000 149 City Planning 23,222,701
43,382 - 375 General Services -
11,368 - 447 Information Technology Agency -
28,154 - 533 Police -
12,540 11,000 691 Transportation 10,000
Special Purpose Fund Appropriations:
27,921 30,000 10,509 Expedited Permits 60,000
- - 10,511 Major Projects Review 10,000
9,078,528 8,336,000 10,514 Reimbursement of General Fund Costs 8,597,558
28,291,583 33,464,000 Total Appropriations 32,716,355
8,472,904 4,160,904 Ending Balance, June 30 -
316
