Page 265 - FY 2021-22 Proposed Budget

Other Special Purpose Funds

Appropriations for items or activities not readily chargeable to a budgetary department.
Actual Adopted Estimated Total
Expenditures Budget Expenditures Budget
2019-20 2020-21 2020-21 2021-22
EXPENDITURES AND APPROPRIATIONS
General Fund

4,080,000 3,860,000 3,860,000 901 Olympic North Hotel Trust Fund 500,000
7,247,194 15,672,955 15,673,000 Accessible Housing Fund 30,291,028
900,000 400,000 400,000 Animal Sterilization Trust Fund 400,000
25,125,000 20,680,000 20,680,000 Arts and Cultural Fac. and Services Trust Fund 19,451,530
4,000,000 4,000,000 4,000,000 Attorney Conflicts Panel Fund 4,350,000
100,000 - - Board of Human Relations Trust -
2,576,775 3,160,564 3,161,000 Business Improvement District Trust Fund 3,383,341
3,000,000 - - Cannabis Regulation Special Fund 3,000,000
21,040 73,463 73,000 Central Recycling Transfer Fund -
3,332,855 3,459,569 3,460,000 City Ethics Commission Fund 3,918,783
4,757,117 1,442,427 1,442,000 Citywide Recycling Trust Fund 775,397
1,974,593 - - Community Development Trust -
476,348 - - El Pueblo De La Historic Monument Fund -
150,000 - - Printing Revolving -
2,500 - - Disability Trust Fund - DEA Festival -
3,684,595 773,068 773,000 Emergency Operations Fund 908,967
Emergency Rental Assistance Subsidy Program
50,000 - - -
Trust Fund
912,270 - - Engineering Special Services Fund -
4,793,020 - - General Fund - Various Programs -
5,000 - - General Service Dept Trust -
Housing and Community Investment General Fund
34,280,817 - - -
Program
18,643 13,993 14,000 Household Hazardous Waste Fund 35,484
1,125,000 - - Gang Injunction Curfew Settlement -
3,663,000 4,000,000 4,000,000 Insurance and Bonds Premium Fund 5,000,000
1,200,000 1,200,000 1,200,000 Innovation Fund 1,200,000
LA City Industrial-Commercial Revolving Loan
1,302,978 - - -
Fund
3,000,000 - - LA Rise City General Fund Homeless Program -
450,000 - - Other Programs for the Aging -
3,367,232 3,431,848 3,432,000 Matching Campaign Funds 3,464,617
- - - Measure M Local Return Fund 5,000,000
3,570,000 3,360,000 3,360,000 Metropolis Hotel Project Trust Fund 1,000,000
300,000 - - Miscellaneous Sources Fund -
4,221,413 3,218,000 3,218,000 Neighborhood Council Fund 3,218,000

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