Page 274 - 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

691,098 - - ATP Cycle I SRTS Bike/Ped Rehabilitation 2,000,000
342,101 - - Bike Path Maintenance & Refurbishment -
3,574,470 2,000,000 - Bikeshare Capital Expansion 590,332
36,139 1,126,779 - Bikeways Program 500,000
73,997 - - Los Angeles River Bikeway -
569,783 - - Open Streets Program -
San Fernando Road Bike Path Phase 3 Metrolink
- 450,000 450,000 450,000
Local Match
116,562 - - Sidewalk Repair Contractual Services -
Planning Case Processing Fund (Sch. 35)

39,336 60,000 60,000 Expedited Permits 60,000
- 10,000 10,000 Major Projects Review 50,000
4,279,803 8,597,558 1,600,000 Reimbursement of General Fund Costs 10,845,792

Disaster Assistance Trust Fund (Sch. 37)
- 22,375,965 - Reserve for Pending Reimbursements 33,734,088
1,062,175 20,542,781 78,055,000 Federal Disaster Assistance 26,104,000
3,810,264 460,460 347,000 State Disaster Assistance -

Accessible Housing Fund (Sch. 38)

- - - Chief Architect 10,218,369
- - - City Architectural Plans 48,570
- 1,210,280 1,210,000 Contract Programming - Systems Upgrades 1,174,000
462,526 850,000 1,283,000 Court Monitor 1,155,000
40,849 - - Crescent Villages Apartments -
1,624 - - Engineering Special Service Fund -
- - 2,015,000 Florence Morehouse -
- - 640,000 Outside Auditor 960,000
- - 552,000 Plaintiff Counsel 502,000
- - 474,000 Plaintiff Counsel PY -
- - - Retrofit 3,210,560
398,630 4,337,179 4,338,000 Technical Services -
- 41,000 42,000 Translation Services 49,255
2,354,237 4,690,755 4,416,000 Reimbursement of General Fund Costs 5,430,401
Household Hazardous Waste Fund (Sch. 39)

- 5,102,447 525,000 PW-Sanitation Expense and Equipment 5,904,690
Solid Waste Resources Revenue Fund (Schedule
183,735 160,721 160,000 100,880
2)
20,000 20,000 20,000 Zoo Enterprise Trust Fund (Schedule 44) 20,000

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