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 -
959