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an ordinance or policy that remaining subsidy shall amount actually included Fund has historically not reimbursed for Administrative cap restricts related cost Administrative cap restricts related cost Fund has historically not reimbursed for Fund only covers Fringe and Central By policy, certain fees were set below Insufficient revenue to pay related costs on
It shall be the goal for all special funds to fully reimburse the General Fund for all direct expenditures and related costs provided to support their programs.

related costs. The General Fund subsidy amount

Explanation $ 25,507,078 Insufficient revenue to pay related costs. $ 4,597,330 Insufficient revenue to pay related costs. $ 17,767,887 Insufficient revenue to pay related costs. $ 16,441,403 Insufficient revenue to pay related costs. related costs. $ 6,102,139 Fund does not cover full related costs. $
by $ 4,434,098 Services. In addition, insufficient revenue to reasonable cost recovery. $ 24,168 1090 funds. The 1090 RC amount was not
Related cost reimbursements shall be calculated using the most current Cost Allocation Plan rate, unless otherwise restricted

General Fund Subsidy $ 252,009 related costs. $ 281,634 payment. $ 114,577 payment. $ 49,593,536 $ 423,480

SPECIAL FUND SUBSIDY POLICY
2020-21 PROPOSED BUDGET
Pursuant to this policy, this exhibit presents a listing of all special funds that do not fully reimburse

Full Reimbursement Amount $ 252,009 $ 109,723,165 $ 4,597,330 $ 57,360,561 $ 19,425,002 $ 8,428,734 $ 2,431,858 $ 49,593,536 $ 22,149,205 $ 10,898,504 $ 130,555 $ 266,042

Policy No. 28). has been approved by the Mayor and City Council. In the event that a special fund does not fully reimburse the General Fund, any represents the difference between the full cost of all overheads related to work performed and the General Fund reimbursement

Proposed Budget General Fund Reimbursement Amount $ - $ 84,216,087 $ - $ 39,592,674 $ 2,983,599 $ 8,147,100 $ 2,317,281 $ - $ 17,715,107 $ 4,796,365 $

be reported annually through the budget process (Fiscal

in the Proposed Budget. Fund/Schedule Name Los Angeles Convention and Visitors Bureau Trust Fund Solid Waste Resources Revenue Fund Traffic Safety Fund Special Gas Tax Improvement Fund Stormwater Pollution Abatement Fund Community Development Trust Fund Mobile Source Air Pollution Reduction Trust Local Public Safety Fund Street Lighting Maintenance Assessment Telecommunications Liquidated Damages & Lost Franchise Fees Traffic Safety Edu

Sch # S01 S02 S04 S05 S07 S08 Fund S10 S17 Fund S19 S20 S29 S29 S29 S29

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