Page 520 - 2020-21 Budget Summary

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Schedule 26: Proposition A Local Transit Assistance Fund .............................................................. 301-302
Schedule 27: Proposition C Anti-Gridlock Transit Improvement Fund .............................................. 303-304
Schedule 28: City Employees Ridesharing Fund .............................................................................. 305
Schedule 29: Allocations from Other Governmental Agencies and Other Sources .......................... 306-310
Schedule 30: City Ethics Commission Fund ..................................................................................... 311
Schedule 31: Staples Arena Trust Fund............................................................................................ 312
Schedule 32: Citywide Recycling Trust Fund .................................................................................... 313
Schedule 33: Cannabis Regulation Special Revenue Trust Fund .................................................... 314
Schedule 34: Local Transportation Fund........................................................................................... 315
Schedule 35: Planning Case Processing Special Fund .................................................................... 316
Schedule 36: Bond Redemption and Interest Funds ......................................................................... 317
Schedule 37: Disaster Assistance Trust Fund .................................................................................. 318
Schedule 38: Accessible Housing Fund ............................................................................................ 319
Schedule 39: Household Hazardous Waste Special Fund ................................................................ 320
Schedule 40: Building and Safety Building Permit Enterprise Fund ................................................. 321-322
Schedule 41: Housing Opportunities for Persons with AIDS Fund ................................................... 323
Schedule 42: Code Enforcement Trust Fund .................................................................................... 324
Schedule 43: El Pueblo de Los Angeles Historical Monument Revenue Fund................................. 325
Schedule 44: Zoo Enterprise Trust Fund........................................................................................... 326
Schedule 45: Central Recycling Transfer Station Fund .................................................................... 327
Schedule 46: Supplemental Law Enforcement Services Fund ......................................................... 328
Schedule 47: Street Damage Restoration Fee Special Fund............................................................ 329
Schedule 48: Municipal Housing Finance Fund ................................................................................ 330
Schedule 49: Measure R Traffic Relief and Rail Expansion Fund .................................................... 331-332
Schedule 50: Multi-Family Bulky Item Revenue Fund ....................................................................... 333
Schedule 51: Sidewalk Repair Fund ................................................................................................. 334
Schedule 52: Measure M Local Return Fund .................................................................................... 335-336
Schedule 53: Code Compliance Fund ............................................................................................... 337

Special Appropriations, Cultural Affairs Department ................................................................................... 87-94
Staples Arena Funding Agreement Reconciliation ...................................................................................... 347
Staples Arena Special Fund (Schedule 31) ................................................................................................. 312
Statement and Scope of Programs .............................................................................................................. 45
Statement of Bonded Indebtedness and Other Obligations ........................................................................ 349
Stormwater Program Funds (Schedule 7) ................................................................................................... 273-274
Street Damage Restoration Fee Special Fund (Schedule 47) ..................................................................... 329
Street Lighting Maintenance Assessment Fund (Schedule 19) ................................................................... 292-293
Street Lighting, Bureau of ............................................................................................................................ 170-172
Street Services, Bureau of ........................................................................................................................... 173-176
Summary of Appropriations (Exhibit A) ........................................................................................................ 29-30
Summary of Expenditures and Appropriations ............................................................................................ 44
Summary of Functional Distribution of Appropriations ................................................................................. 460
Summary of Revenues, Expenditures and Changes in Fund Balances ...................................................... 343
Supplemental Law Enforcement Services Fund (Schedule 46) .................................................................. 328
Supporting Data Statement .......................................................................................................................... 45

Tax and Revenue Anticipation Notes ........................................................................................................... 197
Telecommunications Liquidated Damages and Lost Franchise Fees Fund –
Telecommunications Development Account (Schedule 20) .................................................................. 294
Total 2019-20 City Government (Exhibit C: General City Budget, Independent Departments,
Grants and Other Non-Budgeted Funds) ............................................................................................... 34
Total Budgetary Departments ...................................................................................................................... 187
Total Departmental ....................................................................................................................................... 194
Total Nondepartmental ................................................................................................................................. 258
Traffic Safety Fund (Schedule 4) ................................................................................................................. 268
Transportation Department .......................................................................................................................... 177-182
Treasury, Condition of the ............................................................................................................................ 346

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