Page 106 - 2020-21 Supporting Information Book_Revised

2020-21 Proposed Budget Changes by Department
Category Department Blue Book Item Title Dollars Positions
Regular Reso
Accessible Housing Fund
Accessible Housing
Fund Accessible Housing Fund 8,425,761 - -
Accessible Housing
Fund Contract Programming - Systems Upgrades 1,210,280 - -
Court Monitor 850,000
Reimbursement of General Fund Costs 2,283,616
Technical Services 4,337,179
Translation Services 41,000
Affordable Housing Trust Fund
Public Buildings,
Facilities and Reimbursement of General Fund Costs 95,553 - -
Unallocated (3,304,521)
Allocations from Other Governmental Agencies and Sources
Allocations from
Other Reimbursement of General Fund Costs (93,074) - -
Reimbursement of General Fund Costs (97,929) - -
Reimbursement of General Fund Costs 302,909 - -
Reimbursement of General Fund Costs 32,726 - -
Reimbursement of General Fund Costs 397,376 - -
Reimbursement of General Fund Costs 77,917 - -
Reimbursement of General Fund Costs 11,450 - -
Reimbursement of General Fund Costs (109,965) - -
Reimbursement of General Fund Costs (18,608) - -
Reimbursement of General Fund Costs (44,515) - -
Reimbursement of General Fund Costs (21,024)
Reimbursement of General Fund Costs (99,892) - -
Reimbursement of General Fund Costs 3,544 - -
Reimbursement of General Fund Costs (10,559)
Reimbursement of General Fund Costs (78,608) - -
Reimbursement of General Fund Costs (5,602) - -
Reimbursement of General Fund Costs (60,047) - -
Reimbursement of General Fund Costs 459,113 - -
Reimbursement of General Fund Costs 3,313,139 - -
Reimbursement of General Fund Costs (40,571) - -
Reimbursement of General Fund Costs 251,839 - -
Reimbursement of General Fund Costs 2,890,353 - -
Reimbursement of General Fund Costs (22,428) - -
Reimbursement of General Fund Costs (5,012,185) - -
Reimbursement of General Fund Costs 28,652 - -
Reimbursement of General Fund Costs (2,970) - -
Reimbursement of General Fund Costs (37,290) - -
Reimbursement of General Fund Costs (1,478) - -
Reimbursement of General Fund Costs 20,418 - -

Arts and Cultural Facilities and Services Trust Fund
Arts and Cultural
Facilities and Arts and Cultural Fac. and Services Trust Fund (4,445,000) - -
Arts and Cultural
Facilities and Landscaping and Miscellaneous Maintenance 441,402 - -
Little Madrid Theater (300,000) - -
Los Angeles Theater Center (100,000) - -
Reimbursement of General Fund Costs 1,400,495 - -
Reserve for Revenue Fluctuations (484,218) - -
William Grant Still Arts Center (60,000)

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