Page 91 - FY 2021-22 Blue Book Volume 1

City Administrative Officer

Recapitulation of Changes
Adopted Total Total
Budget Budget Budget
2020-21 Changes 2021-22

SOURCES OF FUNDS
General Fund 13,622,047 2,232,524 15,854,571
Los Angeles Convention & Visitors Bureau Trust Fund (Sch. 1) 50,000 - 50,000
Solid Waste Resources Revenue Fund (Sch. 2) 73,477 8,063 81,540
Community Development Trust Fund (Sch. 8) - 95,782 95,782
HOME Investment Partnership Program Fund (Sch. 9) 22,412 (22,412) -
Sewer Operations & Maintenance Fund (Sch. 14) 321,149 16,760 337,909
Sewer Capital Fund (Sch. 14) 327,108 82,083 409,191
Rent Stabilization Trust Fund (Sch. 23) 49,780 22,899 72,679
Proposition C Anti-Gridlock Transit Fund (Sch. 27) 72,953 8,587 81,540
CRA Non-Housing Bond Proceeds Fund (Sch. 29) 113,449 (15,736) 97,713
Innovation Fund (Sch. 29) 70,019 11,918 81,937
Low and Moderate Income Housing Fund (Sch. 29) 43,682 (43,682) -
Citywide Recycling Trust Fund (Sch. 32) 45,440 4,307 49,747
Planning Case Processing Fund (Sch. 35) 64,611 7,448 72,059
Disaster Assistance Trust Fund (Sch. 37) 232,587 30,547 263,134
Building and Safety Building Permit Fund (Sch. 40) 206,186 21,734 227,920
Systematic Code Enforcement Fee Fund (Sch. 42) 136,412 (68,111) 68,301
Municipal Housing Finance Fund (Sch. 48) - 45,357 45,357

Total Funds 15,451,312 2,438,068 17,889,380

Percentage Change 15.78%

Positions 119 (3) 116

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