Page 449 - FY 2021-22 Blue Book Volume 2

Special Parking Revenue Fund

2020-21 2021-22
Adopted Proposed
Budget Budget

Replacement Parts, Tools, and Equipment - Funds are continued for the 1,400,000 1,400,000
purchase of parts, supplies, and tools needed to repair and maintain electronic
parking meters.

Travel and Training - Funds were provided for annual parking-related 32,000 --
conferences, exhibits, and work-related training.

Subtotal Special Purpose Fund Appropriations $ 42,607,762 $ 42,828,604

GENERAL FUND REIMBURSEMENTS

Reimbursement of General Fund Costs - Funds are provided to reimburse the 6,517,231 7,365,267
General Fund for fringe, central services, and department administration and

support.

Capital Finance Administration Fund - Funds are provided to cover debt 6,439,545 6,412,730
service on Municipal Improvement Corporation of Los Angeles (MICLA) bonds
issued for the Vine Street Garage, the Aiso Street Garage, and the Hollywood
and Highland Parking Garage.

Subtotal General Fund Reimbursements $ 12,956,776 $ 13,777,997

TOTAL APPROPRIATIONS $ 55,959,138 $ 57,001,201

915