Page 517 - 2020-21 Budget Summary

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City Government, Total 2019-20 General City Budget, Independent Departments, Grant and
Other Non-Budgeted Funds (Exhibit C) ................................................................................................. 34
City Planning ................................................................................................................................................ 70-73
Citywide Recycling Trust Fund (Schedule 32) ............................................................................................. 313
Civil and Human Rights Commission ........................................................................................................... 74-75
Code Enforcement Trust Fund (Schedule 42) ............................................................................................. 324
Code Compliance Fund (Schedule 53) ........................................................................................................ 337
Community Development Trust Fund (Schedule 8) ..................................................................................... 275
Community Services Block Grant Trust Fund (Schedule 13) ...................................................................... 281
Condition of the Treasury ............................................................................................................................. 346
Consolidated Functional Distribution ........................................................................................................... 459
Contract Administration, Bureau of .............................................................................................................. 159-161
Controller ...................................................................................................................................................... 76-78
Controller’s Estimate of Revenue ................................................................................................................ 419-448
Convention Center, Los Angeles ................................................................................................................. 79-80
Convention Center Revenue Fund (Schedule 16) ....................................................................................... 289
Council ......................................................................................................................................................... 81-82
Cultural Affairs Department .......................................................................................................................... 83-86
Cultural Affairs Department Special Appropriations .................................................................................... 87-95

Debt Policy Statement .................................................................................................................................. 348
Departmental Share of Unrestricted Revenues (Exhibit E) ......................................................................... 36
Departmental, Total ...................................................................................................................................... 194
Detailed Statement of Receipts ................................................................................................................... 340-342
Direct Costs of Operation Including Costs in Other Budget Appropriations (Exhibit G) .............................. 38
Disability ....................................................................................................................................................... 96-97
Disaster Assistance Trust Fund (Schedule 37)............................................................................................ 318

Economic and Demographic Information ..................................................................................................... 1-6
Economic and Workforce Development Department ................................................................................... 98-101
El Pueblo de Los Angeles Historical Monument Authority Department ....................................................... 102-103
El Pueblo de Los Angeles Historical Monument Revenue Fund (Schedule 43) .......................................... 325
Emergency Management Department ......................................................................................................... 104-105
Employee Relations Board........................................................................................................................... 106-107
Encumbrance Policy, General Fund ............................................................................................................ 11
Engineering, Bureau of ................................................................................................................................ 162-165
Ethics Commission ....................................................................................................................................... 108-109
Ethics Commission Fund (Schedule 30) ...................................................................................................... 311

Exhibits ......................................................................................................................................................... 29-42
Exhibit A: Summary of Appropriations .................................................................................................... 29-30
Exhibit B: Budget Summary – Receipts .................................................................................................. 31-33
Exhibit C: Total 2019-20 City Government (General City Budget, Independent Departments,
Grants and Other Non-Budgeted Funds) .......................................................................... 34
Exhibit D: Unrestricted Revenues Comparison ...................................................................................... 35
Exhibit E: Departmental Share of Unrestricted Revenues ...................................................................... 36
Exhibit F: Authorized City Staffing .......................................................................................................... 37
Exhibit G: Direct Costs of Operation Including Costs in Other Budget Appropriations .......................... 38
Exhibit H: Required Ordinance Changes and Other Budgetary Actions ................................................ 39-42
Expenditures and Appropriations Statement ............................................................................................... 43
Expenditures and Appropriations by Funding Source ................................................................................. 338-339
Expenditures and Appropriations, Summary of ........................................................................................... 44

Federal and State Grant Funding Estimates................................................................................................ 451-457
Finance ......................................................................................................................................................... 110-113
Financial Policies ......................................................................................................................................... 9-12
Fire and Police Pensions ............................................................................................................................. 383-386

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