Page 460 - FY 2021-22 Blue Book Volume 2

Unappropriated Balance

33. Zoo and El Pueblo Revenue Shortfalls ................................................... 16,348,000 10,718,930
34. Zoo Wi-Fi ................................................................................................. -- 2,000,000

Total $89,869,881 $ 188,037,474

Accessible Housing Program Retrofit Contracts - $2,000,000. Funding is set aside to pay for architectural and
construction services related to retrofitting covered properties to meet standards in the Corrected Settlement
Agreement and the Voluntary Compliance Agreement. Funding is provided by the Accessible Housing Fund.

Animal Sterilization Trust Fund - $1,100,000. Funding is set aside as a contingency for the Animal Services
Department to issue low- and no-cost spay and neuter vouchers ($550,000) and to provide funding for the
Community Cat program ($550,000).

Census 2020/Redistricting Commission - $1,500,000. Funding is set aside to pay for the salaries, contractual
services, and administrative expenses of the Los Angeles City Council Redistricting Commission and LAUSD
Redistricting Commission.

Community Initiatives - $14,000,000. Funding is set aside for the following community initiatives: Public Safety
Alternatives ($10,000,000) for exploring various law enforcement alternatives; Sidewalk Vending ($500,000) for
targeted vendor education and outreach to be done in neighborhoods that have historically been disinvested in and
that have a thriving vendor community; Climate Emergency Community Outreach ($500,000) for outreach and
community engagement for climate emergency; and Basic Income Guaranteed ($3,000,000) for research, design,
and implementation of the Basic Income Guaranteed program.

Comprehensive Cleaning and Rapid Engagement (CARE&CARE+) Teams - $8,500,000. Funding is set aside
for the salaries to deploy two CARE+ teams for nine-months, two CARE+ teams for six-months, three CARE+ teams
for three-months, and four Program Management positions for nine-months in the Bureau of Sanitation. The crews’
duties include keeping the City sidewalks and other public areas safe, clean, sanitary, and accessible, removing
abandoned waste from the public right-of-way, and cleaning homeless encampments.

Equipment, Expenses, and Alterations & Improvements - $4,544,725. Funding is set aside as a contingency to
address necessary adjustments to accounts.

Fire Department Compensation Adjustments - $8,270,000. Funding is set aside as a contingency to address
recently negotiated sworn Fire Department Memorandum of Understanding bonuses.

Ground Emergency Medical Transport QAF Program - $6,700,000. Funding is set aside for the quarterly
payments and related contractual services cost for the Ground Emergency Medical Transport QAF Program.

Homeless Engagement Teams - $4,224,465. Nine-months of funding is set aside for Homeless Engagement
Teams (HETs) to conduct direct outreach, in conjunction with Bureau of Sanitation’s CARE and CARE+ teams, to
unsheltered homeless individuals who typically do not seek shelter or service programs on their own initiative. This
outreach facilitates better access to City and County homeless resources, including the Coordinated Entry System.

Homeless Engagement Teams (CARE and CARE+) - $1,961,359. Nine-months of funding is set aside for HETs
to conduct direct outreach, in conjunction with Police Department CARE and CARE+ teams, to unsheltered
homeless individuals who typically do not seek shelter or service programs on their own initiative. This outreach
facilitates better access to City and County homeless resources, including the Coordinated Entry System.

Human Resources and Payroll System Contingency - $1,000,000. Funding is set aside as a contingency for
unanticipated costs to ensure the successful completion of the Human Resources and Payroll (HRP) Project.
Funding totaling $14.2 million for the HRP project is included in the Information Technology Agency budget.

June 2022 County Election Expenses - $15,000,000. Funding is set aside for the June 2022 Primary Nomination
Election for three Citywide offices, eight odd-numbered City Council Districts, and three even-numbered board
elections for the Los Angeles Unified School District (LAUSD), which will be consolidated with the Los Angeles
County Registrar-Recorder/County Clerk's (County) Statewide Elections.

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