Page 165 - FY 2021-22 Proposed Budget

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

711,214 633,271 633,000 Solid Waste Resources Revenue Fund (Sch. 2) 651,192
47,644 42,161 42,000 Stormwater Pollution Abatement Fund (Sch. 7) 46,727
63,034 92,188 92,000 Community Development Trust Fund (Sch. 8) 160,052
HOME Investment Partnership Program Fund (Sch.
25,942 21,792 21,000 162,817
9)
550,272 525,922 525,000 Mobile Source Air Pollution Reduction Fund (Sch. 10) 621,104
1,821,034 1,709,156 1,707,000 Sewer Operations & Maintenance Fund (Sch. 14) 1,742,893
381,666 432,195 432,000 Sewer Capital Fund (Sch. 14) 474,221
Street Lighting Maintenance Assessment Fund (Sch.
120,366 176,903 176,000 120,384
19)
Workforce Innovation and Opportunity Act Fund (Sch.
186,165 343,389 343,000 396,931
22)
205,874 198,512 198,000 Rent Stabilization Trust Fund (Sch. 23) 182,750
82,996 101,107 101,000 Arts and Cultural Facilities & Services Fund (Sch. 24) 113,876
Proposition A Local Transit Assistance Fund (Sch.
60,434 82,596 82,000 91,201
26)
239,681 248,146 248,000 Proposition C Anti-Gridlock Transit Fund (Sch. 27) 272,827
1,766,743 2,478,600 2,478,000 City Employees Ridesharing Fund (Sch. 28) 2,628,600
California Disability Employment Project Fund (Sch.
194 - - -
29)
13,809 - - CRA Non-Housing Bond Proceeds Fund (Sch. 29) -
- - - Deferred Compensation Plan Trust Fund (Sch. 29) 511,439
1,415 - - DOJ Second Chance Fund (Sch. 29) -
4,664 - - DOL Youth Reentry Grant Fund (Sch. 29) -
29,427 - - General Fund- Various Programs Fund (Sch. 29) -
High Risk/High Need Services Program Fund (Sch.
2,947 - - -
29)
40,000 - - Innovation Fund (Sch. 29) -
328 - - LA County Department of Probation Grants (Sch. 29) -
LA County Juvenile Justice Crime Prevention Act
548 - - -
(Sch. 29)
4,095 - - LA County LA RISE Measure H Fund -
2,293 - - LA County Project Invest Fund (Sch. 29) -
46 - - LA County Relay Institute Fund (Sch. 29) -
2,124 - - LA County Systems Involved Youth Fund (Sch. 29) -
387 - - LA County WIOA Fund (Sch. 29) -
79 - - LA Regional Initiative for Social Enterprise (Sch. 29) -
668 - - Mayor's Fund for Los Angeles Fund (Sch. 29) -
3,657 - - Prison to Employment (P2E) Program Fund (Sch. 29) -
Summer Training and Employment Program for
979 - - -
Student (Sch. 29)
3,034 - - SYEP - Various Sources Fund (Sch. 29) -
12,652 - - LA County Youth Job Program Fund (Sch. 29) -

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