Page 244 - FY 2021-22 Proposed Budget

General City Purposes
Actual Adopted Estimated Total
Expenditures Budget Expenditures Budget
2019-20 2020-21 2020-21 2021-22
EXPENDITURES AND APPROPRIATIONS

- 25,528,467 - Gang Reduction and Youth Development Office 32,573,467
- 160,000 - Great Streets 160,000
- 205,000 - Green Workforce/Sustainability Plan 205,000
- - - Harbor Jail Telehealth Portal 250,000
52,897 200,000 200,000 Heritage Month Celebration and Special Events -
- - - Heritage Month Celebration and Special Events 200,000
- 2,667,230 2,667,000 Home-Delivered Meals for Seniors 2,667,230
- - - Homeless Prevention and Eviction Defense 15,000,000
- 28,247,646 - Homeless Shelter Program 21,851,798
- 860,000 - Homelessness Support 860,000
- 320,000 - Immigration Integration 320,000
7,500 9,675 10,000 Independent Cities Association 10,750
- 380,000 - Innovation and Performance Management Unit 380,000
40,000 36,000 36,000 International Visitors Council of Los Angeles 40,000
- 1,000,000 - Justice Fund 1,000,000
63,892 - - LA SHARES -
- - - LACERS/LAFPP Audit 500,000
- - - LA Optimized 2,500,000
- - - LA REPAIR Innovation Fund 10,000,000
- - - LA REPAIR - Peace and Healing Centers 2,000,000
1,929,777 1,449,777 1,450,000 LA's BEST 2,449,777
112,570 104,400 104,000 League of California Cities 113,000
1,512 1,800 2,000 League of California Cities - County Division 2,000
9,062,946 10,420,000 10,420,000 Lifeline Reimbursement Program 10,220,000
236,812 243,916 244,000 Local Agency Formation Commission 243,916
- - - Los Angeles Accessory Dwelling Unit Accelerator 2,600,000
- 750,000 - Los Angeles Homeless Count 750,000
40,500 36,450 36,000 Los Angeles Neighborhood Land Trust 40,500
125,000 112,500 113,000 Los Angeles Superior Court Teen Court Program 125,000
- - - Marketing for Tourism and Hospitality 5,000,000
57,394,856 61,237,688 61,238,000 Medicare Contributions 56,610,108
- 100,000 - Midnight Stroll Transgender Cafe 100,000
67,600 67,600 68,000 Mobile Laundry Truck 67,600
47,231 67,500 68,000 National League of Cities 75,000
- - - Neighborhood Service Enhancements 30,000,000
- 22,500 - North Hollywood Film Festival 25,000
- 610,000 - Office of International Trade 610,000
- 150,000 - Office of Re-entry 150,000
228,455 150,000 150,000 Official Notices 275,000
43,077 16,200 16,000 Official Visits of Dignitaries 18,000

219