Page 276 - 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

2,850 - 70,000 Zoo Repairs and Improvement -
220,355 250,000 365,000 Zoo Wastewater Facility 135,000
Central Recycling Transfer Station Fund (Sch. 45)

300,000 300,000 300,000 CLARTS Community Amenities 200,000
830,343 2,850,000 1,800,000 Private Haulers Expense 1,854,000
2,982,070 6,800,000 3,500,000 Private Landfill Disposal Fees 3,700,000
1,226,161 3,196,640 2,000,000 PW-Sanitation Expense and Equipment 1,084,892
Solid Waste Resources Revenue Fund (Schedule
275,466 372,763 373,000 239,137
2)
607,365 961,674 961,000 Reimbursement of General Fund Costs 748,494

Street Damage Restoration Fee Fund (Sch. 47)

- 1,584,304 1,500,000 Failed Street Reconstruction -
2,924,159 5,799,792 5,800,000 Reimbursement of General Fund Costs 6,462,247

Municipal Housing Finance Fund (Sch. 48)
48,122 - - Contract Programming - Systems Upgrades -
1,624 - - Engineering Special Service Fund -
500 - - Housing Listing Service -
2,979 - - Professional Services Contract -
264,295 274,500 275,000 Technical Contracts 224,500
- 825 1,000 Translation Services 1,500
- 6,632,706 - Unallocated 13,480,437
2,159,358 2,375,826 2,376,000 Reimbursement of General Fund Costs 2,431,758

Measure R Local Return Fund (Sch. 49)

2,176,582 3,000,000 500,000 ATSAC Systems Maintenance 3,000,000
5,267,009 1,300,000 - Bicycle Plan/Program - Other 2,000,000
4,169 - - Bikeshare Operations and Maintenance -
551,849 - - Bridge Program -
191,845 - - Broadway Streetscape Project -
157,005 - - Consulting Services -
118,812 - - Downtown LA Street Car Project -
232,359 500,000 - Great Streets 500,000
- 1,000,000 500,000 Median Island Maintenance 1,000,000
2,896,205 1,800,000 1,800,000 Paint and Sign Maintenance 1,800,000
- 700,000 700,000 Pavement Preservation Overtime 700,000
901,614 1,300,000 - Pedestrian Plan/Program 2,000,000
873,724 - - Quality Assurance Program -
40,404 - - Safe Routes to School Study -

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