Page 166 - 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

Trade and Economic Transition National Dislocated
1,158 - - -
(Sch. 29)
Transit Oriented Development (TOD) Planning Grant
701 - - -
(Sch. 29)
16,769 - - Gang Injunction Curfew Settlement (Sch. 29) -
LA RISE City General Fund Homeless Program (Sch.
6,526 - - -
29)
Cannabis Regulation Special Revenue Fund (Sch.
97,632 176,491 176,000 363,483
33)
1,278,008 1,231,151 1,230,000 Building and Safety Building Permit Fund (Sch. 40) 1,299,871
568,909 611,466 611,000 Systematic Code Enforcement Fee Fund (Sch. 42) 203,099
178,382 165,550 165,000 Street Damage Restoration Fee Fund (Sch. 47) 181,626
- - - Municipal Housing Finance Fund (Sch. 48) 168,597
62,708 82,595 82,000 Measure R Local Return Fund (Sch. 49) 91,201
62,021 82,596 82,000 Measure M Local Return Fund (Sch. 52) 91,201
67,761,628 62,876,474 70,249,000 Total Funds 68,894,200

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