Page 6 - FY 2021-22 Blue Book Volume 1
P. 6

Page

                   Transportation ....................................................................................................................................... 637
                   Youth Development .............................................................................................................................. 677
                   Zoo........................................................................................................................................................ 683

            SECTION 2 – OTHER PROGRAM COSTS

                   Library  ................................................................................................................................................. 703
                   Recreation and Parks ........................................................................................................................... 723
                   City Employees' Retirement Fund ........................................................................................................ 753
                   Fire and Police Pension Fund .............................................................................................................. 757

            SECTION 3 – NON-DEPARTMENTAL SCHEDULES

                   Accessible Housing Program ............................................................................................................... 761
                   Attorney Conflicts Panel ....................................................................................................................... 765
                   Business Improvement District Trust Fund .......................................................................................... 767
                   Capital Finance Administration Fund ................................................................................................... 769
                   Capital and Technology Improvement Expenditure Program
                          Summary ................................................................................................................................. 789
                          Clean Water............................................................................................................................. 793
                          Municipal Facilities .................................................................................................................. 795
                          Physical Plant .......................................................................................................................... 809
                          Technology .............................................................................................................................. 821
                   Emergency Operations Fund ................................................................................................................ 825
                   Ethics Commission Public Matching Campaign Funds Trust Fund ..................................................... 827
                   General City Purposes ......................................................................................................................... 829
                   Human Resources Benefits .................................................................................................................. 851
                   Liability Claims ...................................................................................................................................... 855
                   Los Angeles Convention Center Private Operator ............................................................................... 857
                   Los Angeles Tourism and Convention Board ....................................................................................... 859
                   Measure M Local Return Fund ............................................................................................................. 865
                   Measure R Traffic Relief and Rail Expansion Funds ............................................................................ 869
                   Measure W Local Return Fund ............................................................................................................. 873
                   Neighborhood Council Fund ................................................................................................................. 877
                   Proposition A Local Transit Assistance Fund ....................................................................................... 879
                   Proposition C Anti-Gridlock Transit Improvement Fund ....................................................................... 885
                   Road Maintenance and Rehabilitation Program Special Fund ............................................................ 891
                   Sewer Construction and Maintenance Fund ........................................................................................ 895
                   Sidewalk Repair Program ..................................................................................................................... 901
                   Solid Waste Resources Revenue Fund ............................................................................................... 905
                   Special Gas Tax Improvement Fund .................................................................................................... 909
                   Special Parking Revenue Fund ............................................................................................................ 913
                   Stormwater Pollution Abatement Fund ................................................................................................. 917
                   Street Damage Restoration Fee Special Fund ..................................................................................... 921
                   Telecommunications Liquidated Damages and Lost Franchise Fees Fund ........................................ 923
                   Unappropriated Balance ....................................................................................................................... 925
                   Water and Electricity ............................................................................................................................. 929
                   2021 Tax and Revenue Anticipation Notes, Debt Service Fund .......................................................... 931

               OTHER SUPPLEMENTAL SCHEDULES

                   Alterations and Improvement Projects ................................................................................................. 933
                   American Rescue Plan  ........................................................................................................................ 935
                   Fleet Vehicles and Equipment .............................................................................................................. 941
                   Homeless Budget ................................................................................................................................. 945
                   Street Improvement .............................................................................................................................. 961
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