Page 273 - 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

74,000 91,834 72,000 Reimbursement of General Fund Costs -
Transportation Regulation & Enforcement Fund (Sch. 29)

- 28,652 - Reimbursement of General Fund Costs -

Ventura/Cahuenga Corridor Plan Fund (Sch. 29)

181,000 145,041 105,000 Reimbursement of General Fund Costs 72,768
Warner Center Mobility Trust Fund (Sch. 29)

232,000 194,426 194,000 Reimbursement of General Fund Costs 147,523

Warner Center Transportation Trust Fund (Sch. 29)

272,000 316,422 195,000 Reimbursement of General Fund Costs 362,749
West LA Transportation Improvement & Mitigation (Sch. 29)

223,000 318,434 273,000 Reimbursement of General Fund Costs 361,869

City Ethics Commission Fund (Sch. 30)

214,939 - Ethics Commission - Future Year 227,500
Staples Center Trust Fund (Sch. 31)

- 6,086,974 - Unallocated 4,072,133

Citywide Recycling Trust Fund (Sch. 32)

- 5,000,000 490,000 Capital Infrastructure -
Commercial Recycling Development and Capital
- 200,000 200,000 100,000
Costs
2,200,156 1,050,000 1,870,000 Private Sector Recycling Programs 860,000
1,416,186 3,560,000 3,600,000 PW-Sanitation Expense and Equipment 6,147,179
- 4,659,945 - Rate Stabilization Reserve -
- 8,209,468 6,100,000 Recycling Incentives 8,300,000
Solid Waste Resources Revenue Fund (Schedule
1,123,774 766,930 767,000 664,292
2)
8,797,369 16,920,569 16,920,000 Reimbursement of General Fund Costs 13,755,274

Cannabis Regulation Special Revenue Fund (Sch. 33)
- - 8,688,000 Social Equity Program 6,938,334
4,767,366 11,583,645 5,585,908 Reimbursement of General Fund Costs 7,098,773
- - - Reserve for Future Costs 20,294,023

Local Transportation Fund (Sch. 34)

248