Page 108 - 2020-21 Supporting Information Book_Revised

2020-21 Proposed Budget Changes by Department
Category Department Blue Book Item Title Dollars Positions
Regular Reso
Code Compliance Fund
Code Compliance
Fund ACE Contractual Services (45,000) - -
Reimbursement of General Fund Costs 10,292 - -
Reserve for Revenue Fluctuations 106,797 - -

Community Development Trust Fund
Community 20,000 - -
Development Trust Environmental Consultant
Reimbursement of General Fund Costs 272,410 - -
Translation Services 7,795 - -
Community Services Block Grant Trust Fund
Community
Services Block Reimbursement of General Fund Costs (60,126) - -
Convention Center Revenue Fund
Convention Center
Revenue Fund LACC Private Operator Account 185,464 - -
LACC Private Operator Reserve 740,009 - -
Reimbursement of General Fund Costs (803,437) - -

Department of Neighborhood Empowerment Fund
Disaster Assistance 39,000 - -
Trust Fund Congress/Budget Advocacy Account
Department on Disability Compliance Officers (22,741)
10,000 - -
Empower LA Awards - CD10 Redevelopment Project
Neighborhood Council Budget Advocacy 32,000
Neighborhood Empowerment - Future Year 6,040 - -

Disaster Assistance Trust Fund
El Pueblo de Los
Angeles Historical Federal Disaster Assistance 19,567,506 - -
Reserve for Pending Reimbursements (465,662)
State Disaster Assistance (103,237) - -

El Pueblo de Los Angeles Historical Monument Fund
Emergency 312,542 - -
Operations Fund Reimbursement of General Fund Costs
Emergency Operations Fund
Emergency (410,996) - -
Operations Fund Emergency Operations Fund
Home Investment Partnerships Program Fund
Home Investment
Partnerships Environmental Consultant 80,000 - -
Occupancy Monitoring (45,000)
Reimbursement of General Fund Costs 48,889 - -
Technical Services (68,000) - -

Household Hazardous Waste Fund
Household (4,650) - -
Hazardous Waste Household Hazardous Waste Fund
Household
Hazardous Waste PW-Sanitation Expense and Equipment (434,714) - -
Reimbursement of General Fund Costs 300,660 - -
Solid Waste Resources Revenue Fund (Schedule
2) 88,289 - -

Insurance and Bonds Premium Fund
Emergency 187,000 - -
Operations Fund Insurance and Bonds Premium Fund

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