Page 270 - FY 2021-22 Proposed Budget

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

210,781 - - Graffiti Removal 330,000
248,208 - - LED Fixtures -
5,540 10,000 10,000 Official Notices 10,000
9,804 - - Pole Painting -
57,008 - - Smart Nodes -
- 75,000 75,000 Strategic Plan FUSE Fellow -
42,625 - - Sewer Service Charge Refunds -
3,976,027 - 3,404,000 Street Lighting Improvements and Supplies 3,734,349
864,979 500,000 - Tree Trimming -
9,656,633 17,715,107 17,715,000 Reimbursement of General Fund Costs 17,166,486

Telecommunications Development Account (Sch. 20)

175,215 289,750 300,000 Cable Franchise Oversight -
505,000 505,000 505,000 Grants to Citywide Access Corporation 505,000
1,153,821 2,166,996 3,164,000 L.A. Cityview 35 Operations 2,080,631
212,890 1,422,892 1,560,000 PEG Access Capital Costs -
3,638,663 4,796,365 4,700,000 Reimbursement of General Fund Costs 3,458,800

Workforce Innovation and Opportunity Act Fund (Sch. 22)

3,487,371 5,062,089 2,570,768 Reimbursement of General Fund Costs 4,547,001

Rent Stabilization Trust Fund (Sch. 23)
429,358 612,000 1,202,000 Contract Programming - Systems Upgrades 612,000
3,898 - 5,000 Engineering Special Service Fund -
274,482 330,000 622,000 Fair Housing 330,000
2,868 5,000 8,000 Hearing Officer Contract 5,000
427,461 1,000,000 2,000,000 Relocation Services Provider Fee 1,500,000
7,495 7,500 9,000 Rent and Code Outreach Program 7,500
47,024 80,000 113,000 Rent Stabilization Fee Study 80,000
156,938 37,500 86,000 Service Delivery 37,500
100 10,180 26,000 Translation Services 13,450
- 13,763,991 - Unallocated 20,084,689
5,537,198 5,808,783 6,809,000 Reimbursement of General Fund Costs 6,559,926

Arts and Cultural Facilities & Services Fund (Sch. 24)
1,500 - - Disability Trust Fund - DEAFestival -
285,000 285,000 285,000 El Pueblo Fund 285,000
8,999 - - Engineering Special Services -
54,100 - - General Services Trust Fund -
21,677 656,235 612,000 Landscaping and Miscellaneous Maintenance 216,234

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