Page 519 - 2020-21 Budget Summary

I N D E X

Personnel Department ................................................................................................................................. 142-147
Physical Plant – CIEP .................................................................................................................................. 205-206
Planning Case Processing Special Fund (Schedule 35) ............................................................................. 316
Police Department ........................................................................................................................................ 148-152
Proposition A Local Transit Assistance Fund, Appropriations to ................................................................. 222-223
Proposition A Local Transit Assistance Fund (Schedule 26) ....................................................................... 301-302
Proposition C Anti-Gridlock Transit Improvement Fund, Appropriations to ................................................. 224
Proposition C Anti-Gridlock Transit Improvement Fund (Schedule 27) ....................................................... 303-304
Public Accountability, Office of ..................................................................................................................... 153-154
Public Works Department ............................................................................................................................ 155-176
Public Works, Board of ............................................................................................................................ 155-158
Public Works, Bureau of Contract Administration ................................................................................... 159-161
Public Works, Bureau of Engineering ..................................................................................................... 162-165
Public Works, Bureau of Sanitation ........................................................................................................ 166-169
Public Works, Bureau of Street Lighting ................................................................................................. 170-172
Public Works, Bureau of Street Services ................................................................................................ 173-176

Recreation and Parks Department ............................................................................................................... 387-395
Recreation and Parks, Appropriations to ..................................................................................................... 192
Rent Stabilization Trust Fund (Schedule 23) ............................................................................................... 297
Reserve Fund ............................................................................................................................................... 344

Sanitation, Bureau of .................................................................................................................................... 166-169
Sewer Construction and Maintenance Fund (Schedule 14) ........................................................................ 282-287
Sidewalk Repair Fund (Schedule 51) .......................................................................................................... 334
Solid Waste Resources Revenue Fund (Schedule 2) ................................................................................. 264-265
Special Gas Tax Improvement Fund (Schedule 5) ...................................................................................... 269-271
Special Parking Revenue Fund, Appropriations to ...................................................................................... 225
Special Parking Revenue Fund (Schedule 11) ............................................................................................ 278-279

Special Purpose Fund Schedules ................................................................................................................ 263-337
Schedule 1: Los Angeles Convention and Visitors Bureau Trust Fund .......................................... 263
Schedule 2: Solid Waste Resources Revenue Fund ...................................................................... 264-265
Schedule 3: Forfeited Assets Trust Fund of the Police Department ............................................... 266-267
Schedule 4: Traffic Safety Fund ...................................................................................................... 268
Schedule 5: Special Gas Tax Improvement Fund ........................................................................... 269-271
Schedule 6: Housing Department Affordable Housing Trust Fund ................................................. 272
Schedule 7: Stormwater Program Funds ........................................................................................ 273-274
Schedule 8: Community Development Trust Fund .......................................................................... 275
Schedule 9: HOME Investment Partnerships Program Fund .......................................................... 276
Schedule 10: Mobile Source Air Pollution Reduction Trust Fund ..................................................... 277
Schedule 11: Special Parking Revenue Fund ................................................................................... 278-279
Schedule 12: City Employees’ Retirement Fund ............................................................................... 280
Schedule 13: Community Services Block Grant Trust Fund ............................................................. 281
Schedule 14: Sewer Construction and Maintenance Fund ............................................................... 282-287
Schedule 15: Park and Recreational Sites and Facilities Fund......................................................... 288
Schedule 16: Convention Center Revenue Fund .............................................................................. 289
Schedule 17: Local Public Safety Fund ............................................................................................. 290
Schedule 18: Neighborhood Empowerment Fund ............................................................................ 291
Schedule 19: Street Lighting Maintenance Assessment Fund .......................................................... 292-293
Schedule 20: Telecommunications Liquidated Damages and Lost Franchise Fees Fund –
Telecommunications Development Account ............................................................ 294
Schedule 21: Older Americans Act Fund .......................................................................................... 295
Schedule 22: Workforce Innovation and Opportunity Act Fund ........................................................ 296
Schedule 23: Rent Stabilization Trust Fund ...................................................................................... 297
Schedule 24: Arts and Cultural Facilities and Services Trust Fund .................................................. 298-299
Schedule 25: Arts Development Fee Trust Fund .............................................................................. 300

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