Page 367 - 2020-21 Budget Summary

SPECIAL PURPOSE FUND SCHEDULES
SCHEDULE 53
CODE COMPLIANCE FUND
Receipts from the Administrative Citation Enforcement (ACE) Program shall be deposited in the Code Compliance Fund in
accordance with Article 11 of Chapter 6 of Division 5, Section 5.121.11 of the Los Angeles Administrative Code. The ACE Program
provides an alternative method of problem resolution and enforcement for violations of the Los Angeles Municipal Code. Receipts
include administrative fines, administrative costs, and enforcement costs related to the ACE Program. Departments authorized to
participate in the ACE Program include the Animal Services Department, Department of Building and Safety, Fire Department,
Housing Department, Public Works Bureau of Street Services, Police Department, and Department of Recreation and Parks. The
Fund is administered by the Office of Finance.
Total
Actual Estimated Budget
2018-19 2019-20 2020-21
REVENUE
1,026,880 893,543 Cash Balance, July 1 848,543
1,026,880 893,543 Balance Available, July 1 848,543
1,407,354 1,500,000 11,840 Other Receipts 1,500,000
2,434,234 2,393,543 Total Revenue 2,348,543

EXPENDITURES APPROPRIATIONS
47,205 79,000 17 Animal Services 104,565
494,733 622,000 111 City Attorney 562,064
66,371 80,000 323 Finance 52,445
Special Purpose Fund Appropriations:
212,548 196,000 1,917 ACE Contractual Services 215,000
698,442 568,000 1,919 Reimbursement of General Fund Costs 563,603
21,392 - 1,920 Reserve for Revenue Fluctuations 850,866

1,540,691 1,545,000 Total Appropriations 2,348,543
893,543 848,543 Ending Balance, June 30 -

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