Page 284 - FY 2021-22 Proposed Budget

Other Special Purpose Funds

SUPPORTING DATA
DISTRIBUTION OF 2021-22 TOTAL COST OF PROGRAMS

Code/Program Budget Costs Total Cost of
Allocated To Program
Other Budgets

EA62E3 Metropolis Hotel Project Trust Fund 1,000,000 - 1,000,000
EA62E5 Wilshire Grand Hotel Project Trust Fund 800,000 - 800,000

EB2262 Workforce Investment Act Fund 4,547,001 - 4,547,001
EG4323 Rent Stabilization Trust Fund 29,230,065 - 29,230,065

EG4341 Housing Opportunities For Persons With AIDS Fund 254,875 - 254,875
EG4361 Community Services Block Grant Trust Fund 1,017,867 - 1,017,867

FC62FP Innovation Fund 1,200,000 - 1,200,000
FD6203 Attorney Conflicts Panel Fund 4,350,000 (4,350,000) -

FE62FE Insurance and Bonds Premium Fund 5,000,000 (5,000,000) -
FE6660 City Employees Ridesharing Fund 2,075,790 - 2,075,790
FI0629 Allocations from Other Governmental Agencies and 369,130 - 369,130
Sources
FI0829 Allocations from Other Governmental Agencies and 255,490 - 255,490
Sources
FI1229 Allocations from Other Governmental Agencies and 2,953,665 - 2,953,665
Sources
FI2229 Allocations from Other Governmental Agencies and 488,338 - 488,338
Sources
FI4329 Allocations from Other Governmental Agencies and 3,578,930 - 3,578,930
Sources
FI6629 Allocations from Other Governmental Agencies and 292,932 - 292,932
Sources
FI6829 Allocations from Other Governmental Agencies and 7,449,248 - 7,449,248
Sources
FI9429 Allocations from Other Governmental Agencies and 5,385,178 - 5,385,178
Sources
FM62FM Reserve Fund 50,000,000 - 50,000,000
FN1730 City Ethics Commission Fund 227,500 - 227,500

FN6215 City Ethics Commission 3,918,783 - 3,918,783
FN62FN Matching Campaign Funds Trust Fund 3,464,617 (3,464,617) -

Total Other Special Purpose Funds 1,315,533,227 (13,814,617) 1,301,718,610

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