Page 369 - FY 2021-22 Blue Book Volume 2

General City Purposes

2020-21 Change From 2021-22
Program Changes Adopted Budget 2020-21 Budget Proposed Budget

23. LA SHARES. LA SHARES is a non-profit organization 300,000 - 300,000
which takes materials and goods such as donated office
supplies, furniture, and equipment and redistributes them
to non-profit organizations and schools. Funding is
provided by the Citywide Recycling Trust Fund to assist in
defraying the costs of transporting these goods.

24. LACERS/LAFPP Audits. Charter Section 1112 requires - 500,000 500,000
the City to conduct an audit of the Los Angeles City
Employees' Retirement System (LACERS) and the Los
Angeles Fire and Police Pensions System (LAFPP) funds
every five years.

25. Local Agency Formation Commission (LAFCO). The 243,916 - 243,916
City reimburses the County of Los Angeles (County) for
direct costs attributable to four of the 15 LAFCO members
who represent the City and for four-fifteenths of the
County's expenditures for general LAFCO-related office
expenses. Representatives vote on boundaries,
annexation, and fees. The County is responsible for all
administrative tasks and bills the City for its share. Dues
are calculated based on the City's total revenues relative
to total revenues for all member cities.

26. Los Angeles Neighborhood Land Trust. This 36,450 4,050 40,500
organization provides technical assistance to community
groups in landscape architecture, real estate transactions,
outreach and community organization, and fundraising for
the creation of open green spaces in urban areas.
Funding is increased as a restoration of the 2020-21
reduction taken as a result of the COVID-19 pandemic.

27. Los Angeles Superior Court Teen Court Program. 112,500 12,500 125,000
Teen Court provides an alternative to Juvenile Court and
functions as an actual court for young people who commit
non-serious crimes. Funding is increased as a restoration
of the 2020-21 reduction taken as a result of the COVID-
19 pandemic.

28. Mobile Laundry Truck. Funding is provided to offer a 67,600 - 67,600
place for individuals and families experiencing
homelessness a place to wash clothes.

29. North Hollywood Film Festival. Funding is provided to 22,500 2,500 25,000
support the production of the North Hollywood Cinefest.
Funding is increased as a restoration of the 2020-21
reduction taken as a result of the COVID-19 pandemic.

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