Page 493 - FY 2021-22 Blue Book Volume 2
P. 493

Homeless Budget

                                   Homeless Services and Housing Program
               Adopted                                                                               Proposed
               Budget                                                                                 Budget
               2020-21                                                                                2021-22

                           SOURCE OF FUNDS
            $         2,651,759  Cash Balance, July 1................................................................................................................  $            3,000,000
                             Less:
                                      --  Prior Year's Unexpended Appropriations...................................................................................                            --
                       2,651,759  Balance Available, July 1..........................................................................................................                3,000,000
                   110,671,134  General Fund............................................................................................................................           222,171,208

                       5,732,505  1  Departmental Special Funds.....................................................................................................            48,404,396

                                      --  American Rescue Plan - HOME Investment Partnerships Program Fund.................................            99,891,031
                     41,519,265  Homeless Emergency Aid Program Grant................................................................................                            --
                     59,964,970  Homeless Housing, Assistance and Prevention Grant..............................................................              34,955,554

                                      --  Homeless Housing, Assistance and Prevention 2 Grant...........................................................            29,901,289
                   179,147,329  Proposition HHH.......................................................................................................................           361,886,249
            $     399,686,962  Total Revenue                                                       $       800,209,727
                           APPROPRIATIONS
                             General Fund:
                          728,017  Aging....................................................................................................................................                 688,023
                            64,444  Animal Services...................................................................................................................                   78,109
                          539,762  City Administrative Officer....................................................................................................                 522,392
                          350,537  City Attorney........................................................................................................................                 355,995
                          481,710  City Planning........................................................................................................................                 468,694
                                    --  Community Investment for Families.....................................................................................              3,961,774


                          302,515  Disability..............................................................................................................................                 314,982

                       3,000,000  Economic and Workforce Development...............................................................................              3,922,000

                       1,230,788  Fire......................................................................................................................................              1,423,406
                          969,792  General Services..................................................................................................................                 851,577
                          267,600  General City Purposes.........................................................................................................              21,767,600
                     10,000,000  2  General City Purposes: Additional Homeless Services........................................................              80,000,000
                       4,753,915  Housing................................................................................................................................              3,504,463

                     34,751,402  3  Los Angeles Homeless Services Authority...........................................................................            32,803,311

                          860,000  Mayor...................................................................................................................................                 860,000

                     14,184,015  Police...................................................................................................................................              8,940,439
                                      --  Public Works, Board............................................................................................................                 116,625
                                      --  Public Works, Bureau of Engineering...................................................................................                            --
                     37,730,619  Public Works, Bureau of Sanitation......................................................................................            49,783,215

                          107,777  Transportation......................................................................................................................                 122,779
                                      --  Unappropriated Balance.......................................................................................................              14,685,824
                   110,322,893  General Fund Subtotal                                                       225,171,208
                             Departmental Special Funds:
                          416,111  City Planning........................................................................................................................                 384,188
                                      --  Community Investment for Families.....................................................................................                 199,601
                                      --  General City Purposes: Project Roomkey............................................................................              42,774,000
                          572,447  Housing................................................................................................................................                 337,585
                       4,743,947  Recreation and Parks...........................................................................................................              4,709,022

                       5,732,505  Departmental Special Funds Subtotal                                          48,404,396
                             American Rescue Plan - HOME Investment Partnerships Program Fund
                                      --  Homeless Services..............................................................................................................              20,000,000
                                      --  Homeless Prevention and Eviction Defense.........................................................................            19,891,031

                                      --  Affordable Housing...............................................................................................................            60,000,000

                                      --  American Rescue Plan - HOME Investment Partnerships Program Fund Subtotal              99,891,031
                     41,519,265  Homeless Emergency Aid Program Grant                                                     -









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