Page 85 - 2020-21 Budget Summary

City Attorney
Actual Adopted Estimated Total
Expenditures Budget Expenditures Budget
2018-19 2019-20 2019-20 2020-21
SOURCES OF FUNDS

133,992,396 137,425,803 140,148,000 General Fund 128,057,392
445,749 585,204 586,000 Solid Waste Resources Revenue Fund (Sch. 2) 465,010
529,244 176,654 531,000 Community Development Trust Fund (Sch. 8) 169,824
HOME Investment Partnership Program Fund (Sch.
171,472 69,246 69,000 67,869
9)
315,684 360,431 299,000 Sewer Operations & Maintenance Fund (Sch. 14) 524,725
316,410 328,552 245,000 Sewer Capital Fund (Sch. 14) 300,042
82,728 194,757 87,000 Telecommunications Development Account (Sch. 20) 187,078
Workforce Innovation and Opportunity Act Fund (Sch.
125,226 222,843 26,000 213,143
22)
273,922 149,996 150,000 Rent Stabilization Trust Fund (Sch. 23) 141,805
201,113 208,024 208,000 Proposition C Anti-Gridlock Transit Fund (Sch. 27) 196,854
California Disability Employment Project Fund (Sch.
- - 1,000 -
29)
3,606,612 3,451,986 3,452,000 City Attorney Consumer Protection Fund (Sch. 29) 3,222,251
2,024,586 - 2,578,000 City Attorney Grants Fund (Sch. 29) -
4,331 - 2,000 CRA Non-Housing Bond Proceeds Fund (Sch. 29) -
- - 1,000 DOL Youth Reentry Grant Fund (Sch. 29) -
121,148 176,742 131,000 Foreclosure Registry Program Fund (Sch. 29) 160,843
1,766 - - FY14 Justice Assistance Grant Fund (Sch. 29) -
31,163 - - FY15 Justice Assistance Grant Fund (Sch. 29) -
52,235 - - FY15 Sexual Assault Justice Initiative (Sch. 29) -
- - 17,000 General Fund- Various Programs Fund (Sch. 29) -
- 99,192 99,000 Housing Production Revolving Fund (Sch. 29) 93,321
- - 1,000 LA County Department of Probation Grants (Sch. 29) -
LA County Juvenile Justice Crime Prevention Act
- - 5,000 -
(Sch. 29)
- - 14,000 LA County LA RISE Measure H Fund -
- - 2,000 LA County Project Invest Fund (Sch. 29) -
- - 1,000 LA County Relay Institute Fund (Sch. 29) -
- - 1,000 LA County WIOA Fund (Sch. 29) -
210,000 88,728 89,000 Low and Moderate Income Housing Fund (Sch. 29) 84,838
- - 1,000 Mayor's Fund for Los Angeles Fund (Sch. 29) -
118,745 - - MICLA Lease Revenue Commercial Paper (Sch. 29) -
718,823 732,855 733,000 Planning Long-Range Planning Fund (Sch. 29) 673,321

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