Page 272 - 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

Foreclosure Registry Program Fund (Sch. 29)

723,000 938,335 598,000 Reimbursement of General Fund Costs 856,465

Housing Impact Trust Fund (Sch. 29)
75,000 91,817 92,000 Reimbursement of General Fund Costs 253,696

Housing Production Revolving Fund (Sch. 29)

194,000 272,032 249,000 Reimbursement of General Fund Costs 247,555
LA Performance Partnership Pilot Fund (Sch. 29)

- 3,544 - Reimbursement of General Fund Costs -

Lead Grant 12 Fund (Sch. 29)

- - - Reimbursement of General Fund Costs 249,497

Low and Moderate Income Housing Fund (Sch. 29)
- 2,117,494 1,694,000 Reimbursement of General Fund Costs 1,906,262

Off-Site Sign Periodic Inspection Fee Fund (Sch. 29)

- 338,078 338,000 Reimbursement of General Fund Costs 255,490
Permit Parking Program Revenue Fund (Sch. 29)

- 3,123,003 1,664,000 Reimbursement of General Fund Costs 3,519,247

Planning Long-Range Planning Fund (Sch. 29)

- 7,540,662 381,000 Reimbursement of General Fund Costs 2,119,164
Repair & Demolition Fund (Sch. 29)

- 218,360 - Reimbursement of General Fund Costs -

Short-term Rental Enforcement Trust Fund (Sch. 29)

- 251,839 252,000 Reimbursement of General Fund Costs 1,106,325
Sidewalk and Park Vending Trust Fund (Sch. 29)

- 2,890,353 - Reimbursement of General Fund Costs -

LA County Youth Job Program Fund (Sch. 29)

205,000 255,108 255,000 Reimbursement of General Fund Costs 161,890
Traffic Safety Education Program Fund (Sch. 29)

247