Page 113 - 2020-21 Supporting Information Book_Revised

2020-21 Proposed Budget Changes by Department
Category Department Blue Book Item Title Dollars Positions
Regular Reso
Systematic Code Enforcement Fee Fund
Stormwater
Pollution Abatement Code Enforcement Training 30,000 - -
Contract Programming - Systems Upgrades (1,341,500) - -
Reimbursement of General Fund Costs (1,003,836) - -
Service Delivery 7,500 - -
Translation Services 20,575 - -
Unallocated (7,898,151) - -
Telecommunications Liquidated Damages - TDA
Telecommunication
s Liquidated PEG Access Capital Costs 1,422,892 - -
Reimbursement of General Fund Costs 468,253 - -
US Department of Justice Asset Forfeiture Fund
Street Lighting
Maintenance Deployment Planning System 581,083 - -
Community Survey 250,000 - -
Cybersecurity Services 500,000 - -
Microfilm Digitization 187,000 - -
Mount Lee Surveillance Equipment 122,786 - -
Multi-Discipline Collision Investigation Equipment 121,371 - -
One-Time Expenses to Support Police Operations 212,923 - -
Reimbursement to General Fund (600,000) - -
Tasers 1,405,974 - -
Technology (1,196,698) - -

US Treasury Asset Forfeiture Fund
Telecommunication 101,585 - -
s Liquidated Technology
Village at Westfield Topanga Trust Fund
Village at Westfield
Topanga Village at Westfield Topanga Trust Fund 880,000 - -
Wilshire Grand Hotel Project Trust Fund
Wilshire Grand 4,600,000 - -
Hotel Project Trust Wilshire Grand Hotel Project Trust Fund
Workforce Innovation and Opportunity Act Fund
Wilshire Grand 626,667 - -
Hotel Project Trust Reimbursement of General Fund Costs
Zoo Enterprise Trust Fund
Zoo Enterprise
Trust Fund GLAZA Marketing Refund (2,000,000) - -
Zoo Enterprise
Trust Fund Reserve for Revenue Fluctuations (2,119,895) - -
Proposed Changes (49,493,167) - -
Total 1,313,794,429 - -

Grand Total Section 2 Dept & Non-Dept 10,531,278,041 31,986 2,542
City Employees' Retirement
Adopted Budget
2019-20 Adopted Budget - 147 -
Adopted Budget - 147 -
- - -
Proposed Changes - - -
Total - 160 -

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