Page 155 - FY 2021-22 Proposed Budget

Information Technology Agency
Actual Adopted Estimated Total
Expenditures Budget Expenditures Budget
2019-20 2020-21 2020-21 2021-22
SOURCES OF FUNDS

1,539,766 1,651,732 1,652,000 Building and Safety Building Permit Fund (Sch. 40) 1,908,851
108,999 60,225 70,000 Systematic Code Enforcement Fee Fund (Sch. 42) 110,265
El Pueblo de Los Angeles Historical Monument Fund
- - 1,000 -
(Sch. 43)
17,046 - 6,000 Zoo Enterprise Trust Fund (Sch. 44) -
4,138 - - Central Recycling Transfer Station Fund (Sch. 45) -
5,222 4,715 5,000 Street Damage Restoration Fee Fund (Sch. 47) 19,900
23,162 - - Measure R Local Return Fund (Sch. 49) -
10,226 9,232 9,000 Multi-Family Bulky Item Fee Fund (Sch. 50) 15,719
22,609 20,411 20,000 Sidewalk Repair Fund (Sch. 51) 35,418
99,961,597 97,377,052 97,176,000 Total Funds 113,584,263

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