Page 256 - FY 2021-22 Proposed Budget

Unappropriated Balance

Charter Section 312 requires that an amount known as the Unappropriated Balance be included in the Budget to be
available for appropriations later in the fiscal year to meet contingencies as they arise.

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

General Fund
- - - Animal Sterilization Trust Fund 1,100,000
- - - Census 2020/Redistricting Commission 1,500,000
- - - Community Initiatives 14,000,000
- 250,000 - Community Investment and Opportunity Department -
Comprehensive Cleaning and Rapid Engagement
- - - 8,500,000
(CARE&CARE+)Teams
- 500,000 - Discovery Cube Los Angeles (DCLA) -
Equipment, Expenses, and Alterations &
- 5,044,725 - 4,544,725
Improvements
- - - Fire Department Compensation Adjustments 8,270,000
- 50,000 - General 50,000
- 13,000,000 - General Municipal Elections 2020 -
Ground Emergency Medical Transport QAF
- 6,700,000 - 6,700,000
Program
- - - Homeless Engagement Teams 4,224,465
- - - Homeless Engagement Teams (CARE and CARE+) 1,961,359
- - - Human Resources and Payroll System Contingency 1,000,000
- - - June 2022 County Election Expenses 15,000,000
- 3,022,610 - Land Mobile Radio Site Infrastructure Upgrades -
Los Angeles County Metropolitan Transportation
- - - 36,489,432
Authority
- - - Mental Health Services Support 2,200,000
- 3,000,000 - Mutual Aid Overtime 3,000,000
- - - Office of Petroleum and Natural Gas 500,000
- 750,000 - Office of Public Accountability 750,000
- 1,500,000 - Outside Counsel including Workers' Compensation 1,500,000
- 300,000 - Personnel Related Cybersecurity Measures 300,000
- 5,000,000 - Police Department Sworn Overtime - Cash Payout 5,000,000
- - - Public Works Trust Fund Loan Repayment 970,000
Repayment for Community Development Block
- 2,344,546 - -
Grant Projects
- - - Repayment to the U.S. Department of Housing 258,563
- - - Reserve for Extraordinary Liability 20,000,000
- 30,060,000 - Reserve for Mid-Year Adjustments 12,500,000
- - - Self-Contained Breathing Apparatus 21,000,000
- - - Tree Planting 2,000,000

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