Page 518 - 2020-21 Budget Summary

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Fire Department ........................................................................................................................................... 114-118
Footnotes, Appropriations to Departments Requiring City Assistance ........................................................ 195
Footnotes, Budgetary Departments ............................................................................................................. 188-189
Footnotes, Nondepartmental........................................................................................................................ 259-262
Forfeited Assets Trust Fund of the Police Department (Schedule 3) .......................................................... 266-267
Functional Distribution, Consolidated .......................................................................................................... 459
Functional Distribution of Appropriations and Allocated Funds ................................................................... 461-463
Functional Distribution of Appropriations, Summary of ................................................................................ 460
Fund Structure ............................................................................................................................................. 13-15

General City Purposes ................................................................................................................................. 213-217
General Fund Encumbrance Policy ............................................................................................................. 11
General Services Department ...................................................................................................................... 119-125
Glossary ....................................................................................................................................................... 467-471
Government Spending Limitation ................................................................................................................. 449-450
Grant Funding Estimates ............................................................................................................................. 451-457

Harbor Department ...................................................................................................................................... 369-379
HOME Investment Partnerships Program Fund (Schedule 9) ..................................................................... 276
Household Hazardous Waste Special Fund (Schedule 39) ......................................................................... 320
Housing and Community Investment Department ....................................................................................... 126-130
Housing Department Affordable Housing Trust Fund (Schedule 6) ............................................................ 272
Housing Opportunities for Persons with AIDS Fund (Schedule 41) ............................................................ 323
Human Resources Benefits ......................................................................................................................... 218

Information Technology Agency .................................................................................................................. 131-136
Index ............................................................................................................................................................. 472-477

Judgment Obligation Bonds Debt Service Fund .......................................................................................... 219

Liability Claims ............................................................................................................................................. 220-221
Library Department ...................................................................................................................................... 380-382
Library, Appropriations to ............................................................................................................................. 191
Local Public Safety Fund (Schedule 17) ...................................................................................................... 290
Local Transportation Fund (Schedule 34) .................................................................................................... 315
Los Angeles Convention and Visitors Bureau Trust Fund (Schedule 1) ..................................................... 263

Mayor ........................................................................................................................................................... 137-138
Measure R Traffic Relief and Rail Expansion Fund (Schedule 49) ............................................................. 331-332
Measure M Local Return Fund (Schedule 52) ............................................................................................ 335-336
Mobile Source Air Pollution Reduction Trust Fund (Schedule 10) .............................................................. 277
Multi-Family Bulky Item Revenue Fund (Schedule 50) ................................................................................ 333
Municipal Facilities – CIEP........................................................................................................................... 204
Municipal Housing Finance Fund (Schedule 48) ......................................................................................... 330

Neighborhood Empowerment Department .................................................................................................. 139-141
Neighborhood Empowerment Fund (Schedule 18) ..................................................................................... 291
Nondepartmental, Footnotes ....................................................................................................................... 259-262
Nondepartmental, Total ................................................................................................................................ 258

Older Americans Act Fund (Schedule 21) ................................................................................................... 295
Organization of the City of Los Angeles ....................................................................................................... 16
Other Special Purpose Funds, Appropriations to......................................................................................... 235-257

Park and Recreational Sites and Facilities Fund (Schedule 15) .................................................................. 288
Pensions, Fire and Police ............................................................................................................................ 383-386
Performance Metrics ……………………………………………………………………………………… ........... 17-27

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