Page 86 - 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

68,091 - 95,000 Police Department Grant Fund (Sch. 29) -
- - 1,000 Prison to Employment (P2E) Program Fund (Sch. 29) -
Summer Training and Employment Program for
- - 1,000 -
Student (Sch. 29)
- - 1,000 SYEP - Various Sources Fund (Sch. 29) -
- - 15,000 LA County Youth Job Program Fund (Sch. 29) -
Trade and Economic Transition National Dislocated
- - 1,000 -
(Sch. 29)
- - 14,000 Gang Injunction Curfew Settlement (Sch. 29) -
LA RISE City General Fund Homeless Program (Sch.
- - 11,000 -
29)
100,000 - - Citywide Recycling Trust Fund (Sch. 32) -
Cannabis Regulation Special Revenue Fund (Sch.
135,736 613,515 590,000 560,832
33)
338,568 343,627 344,000 Planning Case Processing Fund (Sch. 35) 310,421
122,333 137,119 137,000 Accessible Housing Fund (Sch. 38) 304,786
588,054 344,180 344,000 Building and Safety Building Permit Fund (Sch. 40) 327,599
273,922 429,712 410,000 Systematic Code Enforcement Fee Fund (Sch. 42) 402,248
- 63,122 63,000 Municipal Housing Finance Fund (Sch. 48) 59,387
42,766 70,697 71,000 Sidewalk Repair Fund (Sch. 51) 64,337
494,733 621,633 622,000 Code Compliance Fund (Sch. 53) 562,064
145,507,556 146,894,618 152,197,000 Total Funds 137,149,990

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