Page 459 - FY 2021-22 Blue Book Volume 2

UNAPPROPRIATED BALANCE

BASIS FOR THE PROPOSED BUDGET

The 2021-22 Proposed Budget for the Unappropriated Balance relates to current year funding as follows:

Amount % Change

2020-21 Adopted Budget $ 89,869,881

2021-22 Proposed Budget $ 188,037,474
Change from 2020-21 Budget $ 98,167,593 109.2%

In accordance with Charter Section 312, the Unappropriated Balance provides funds for appropriations after the
budget adoption to meet contingencies as they arise. Specific funding, personnel, equipment, and/or procedures
cannot be adequately defined for contingencies that occur during the fiscal year. By recognizing such contingencies
in the Unappropriated Balance, start-up funding is provided. Use of monies in the Unappropriated Balance is subject
to approval of specific reports and recommendations to the Mayor and Council.

2020-21 2021-22
Adopted Proposed
Budget Budget

1. Accessible Housing Program Retrofit Contracts .................................... $ 2,000,000 2,000,000
2. Animal Sterilization Trust Fund................................................................ -- 1,100,000
3. Census 2020/Redistricting Commission ................................................. -- 1,500,000
4. Community Initiatives ............................................................................. -- 14,000,000
5. Community Investment and Opportunity Department ............................. 250,000 --
6. Comprehensive Cleaning and Rapid Engagement (CARE&CARE+) -- 8,500,000
Teams .....................................................................................................
7. Discovery Cube Los Angeles (DCLA) .................................................... 500,000 --
8. Equipment, Expenses, and Alterations & Improvements ....................... 5,044,725 4,544,725
9. Fire Department Compensation Adjustments ......................................... -- 8,270,000
10. General ................................................................................................... 50,000 50,000
11. General Municipal Elections 2020 ........................................................... 13,000,000 --
12. Ground Emergency Medical Transport QAF Program ........................... 6,700,000 6,700,000
13. Homeless Engagement Teams .............................................................. -- 4,224,465
14. Homeless Engagement Teams (CARE and CARE+) ............................ -- 1,961,359
15. Human Resources and Payroll System Contingency ............................ -- 1,000,000
16. June 2022 County Election Expenses .................................................... -- 15,000,000
17. Land Mobile Radio Site Infrastructure Upgrades .................................... 3,022,610 --
18. Los Angeles County Metropolitan Transportation Authority ................... -- 36,489,432
19. Mental Health Services Support .............................................................. -- 2,200,000
20. Mutual Aid ................................................................................................ 3,000,000 3,000,000
21. Office of Petroleum and Natural Gas ...................................................... -- 500,000
22. Office of Public Accountability ................................................................. 750,000 750,000
23. Outside Counsel including Workers’ Compensation .............................. 1,500,000 1,500,000
24. Personnel Related Cybersecurity Measures .......................................... 300,000 300,000
25. Police Department Sworn Overtime – Cash Payout ............................... 5,000,000 5,000,000
26. Public Works Trust Fund Loan Repayment ............................................. -- 970,000
27. Repayment for Community Development Block Grant Projects ............. 2,344,546 --
28. Repayment to the U.S. Department of Housing ...................................... -- 258,563
29. Reserve for Extraordinary Liability .......................................................... -- 20,000,000
30. Reserve for Mid-Year Adjustments ......................................................... 30,060,000 12,500,000
31. Self-Contained Breathing Apparatus ....................................................... -- 21,000,000
32. Tree Planting ........................................................................................... -- 2,000,000

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