Page 103 - 2020-21 Supporting Information Book_Revised

2020-21 Proposed Budget Changes by Department
Category Department Blue Book Item Title Dollars Positions
Regular Reso
Proposition C Anti-Gridlock Transit Improvement Fund
Adopted Budget
2019-20 Adopted Budget 29,945,034 - -
Adopted Budget 29,945,034 - -
Proposition C Anti-Gridlock Transit Improvement Fund
Consultant Services (50,000) - -
Reimbursement of General Fund Costs 7,098,476 - -

Proposed Changes 7,048,976 - -
Total 36,994,010 - -
Special Parking Revenue Fund
Adopted Budget
2019-20 Adopted Budget 51,272,630 - -
Adopted Budget 51,272,630 - -
Special Parking Revenue Fund
Capital Equipment Purchases (300,000) - -
(63,673) - -
Parking Meter and Off-Street Parking Administration
Reimbursement of General Fund Costs 214,047 - -
Reserve for Contingencies (498,011)
Special Parking Revenue Fund Local Return - Pilot (1,500,000)

Proposed Changes 49,124,993 - -
Total 49,124,993 - -
Tax and Revenue Anticipation Notes
Adopted Budget
2019-20 Adopted Budget 1,302,296,587 - -
Adopted Budget 1,302,296,587 - -
Tax and Revenue Anticipation Notes Debt Service Fund
Tax and Revenue 46,002,954 - -
Anticipation Notes Debt Service - Pensions
Debt Service - Retirement (25,002,969) - -
Debt Service - Cash Flow 239,457 - -

Proposed Changes 21,239,442 - -
Total 1,323,536,029 - -
Unappropriated Balance
Adopted Budget
2019-20 Adopted Budget 115,319,965 - -
Adopted Budget 115,319,965 - -
Unappropriated Balance
Unappropriated (4,000,000) - -
Balance Accessible Housing Program Retrofit Contracts
Animal Sterilization Trust Fund (500,000) - -
Bank Transition Implementation (2,000,000) - -
Cannabis - Public Information Campaign and
Enforcement (750,000) - -
City Attorney Board of Rights Proceeding (250,000) - -
City Hall Lighting Public Art Project (300,000) - -
Civil and Human Rights Commission (500,000) - -
Clean Streets LA/HOPE Expansion (6,468,000) - -
Climate Change Emergency Projects (300,000) - -

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