Page 100 - 2020-21 Supporting Information Book_Revised

2020-21 Proposed Budget Changes by Department
Category Department Blue Book Item Title Dollars Positions
Regular Reso
General City Purposes
Adopted Budget
2019-20 Adopted Budget 183,208,719 - -
Adopted Budget 183,208,719 - -
Governmental Services
Governmental
Services Additional Homeless Services 1,000,000 - -
Census Operations and Outreach (3,400,000) - -
City Plants 128,000 - -
City/County Native American Indian Commission (4,700) - -
Clean and Green Job Program 75,000 - -
Clean Streets - Related Costs 182,238 - -
Climate Emergency Commission (200,000) - -
Council Community Projects (3,677,000) - -
County Service-Massage Parlor Regulation (13,000) - -
Discovery Cube Los Angeles (1,800,000) - -
Governmental Services
embRACE LA (500,000) - -
Gang Reduction and Youth Development Office (3,000,000) - -
Homeless Shelter Program 1,432,200 - -
International Visitors Council of Los Angeles (4,000) - -
Justice Fund 1,000,000 - -
LACERS/LAFPP Audit (500,000) - -
Local Agency Formation Commission 24,116 - -
Local Government Commission (600) - -
Los Angeles Neighborhood Land Trust (4,050) - -
Los Angeles Superior Court Teen Court Program (12,500) - -
Medicare Contributions 5,354,959 - -
North Hollywood Film Festival (2,500) - -
Official Notices (125,000) - -
Operation Healthy Streets 847,895 - -
Pensions Savings Plans (13,344) - -
Settlement Adjustment Processing 592 - -
Sister Cities of LA (8,000) - -
Social Security Contributions 327,994 - -
Solid Waste Fee Reimbursement 200,000 - -
Special Events Fee Subsidy - Citywide (200,000) - -
Summer Night Lights (1,688,000) - -
World Trade Center (10,000) - -
Young Ambassador Program (150,000) - -
Youth Employment Program 128,080 - -

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