Page 349 - 2020-21 Budget Summary

SPECIAL PURPOSE FUND SCHEDULES
SCHEDULE 38
ACCESSIBLE HOUSING FUND
A Settlement Agreement was negotiated relative to the class action lawsuit, Independent Living Center of Southern California v. the
City of Los Angeles, et al and was approved by Council on August 30, 2016 and concurred by the Mayor on September 5, 2016. The
City also entered into a Voluntary Compliance Agreement with the U.S. Department of Housing and Urban Development, which was
approved by Council and concurred by the Mayor on August 02, 2019. Funding is provided to the Accessible Housing Fund to
implement the terms of the settlement agreement with the Independent Living Center (C.F. 16-1389) and the Voluntary Compliance
Agreement with the U.S. Department of Housing and Urban Development (C.F. 12-0291).
Total
Actual Estimated Budget
2018-19 2019-20 2020-21
REVENUE
9,300,383 14,217,746 Cash Balance, July 1 12,929,746
Less:
- - PYUNEXPAPPR1 Prior Years' Unexpended Appropriations 7,201,616
9,300,383 14,217,746 Balance Available, July 1 5,728,130
10,148,004 7,247,000 11,759 General Fund 15,672,955
3,915 4,000 11,840 Other Receipts 3,000
19,452,302 21,468,746 Total Revenue 21,404,085

EXPENDITURES APPROPRIATIONS
122,333 137,000 111 City Attorney 304,786
3,794,689 5,692,000 411 Housing and Community Investment 7,418,085
340,368 552,000 953 Liability Claims 552,000
- - 991 Unappropriated Balance 2,000,000
Special Purpose Fund Appropriations:
- - 1,990 Contract Programming - Systems Upgrades 1,210,280
- - 1,993 Court Monitor 850,000
- - 2,177 Technical Services 4,337,179
- - 2,180 Translation Services 41,000
977,166 2,158,000 2,198 Reimbursement of General Fund Costs 4,690,755

5,234,556 8,539,000 Total Appropriations 21,404,085

14,217,746 12,929,746 Ending Balance, June 30 -

319