Page 287 - FY 2021-22 Proposed Budget
P. 287

NONDEPARTMENTAL
                                                       FOOTNOTES



                       Basic Income Guaranteed: L.A. Economic Assistance Pilot (BIG:LEAP): To be transferred to the
                       Community Investment for Families Department;

                       City Plants, Clean and Green Job Program, and Local Composting at Farmer's Markets and Urban
                       Gardens:  To be transferred to the Board of Public Works;

                       Clinica Romero, Homeless Shelter Program, Los Angeles Accessory Dwelling Unit Accelerator, Los
                       Angeles Homeless Count, Midnight Stroll Transgender Cafe, and Operation Healthy Streets: To be
                       transferred to the Housing Department;

                       Digital Inclusion: To be transferred to the Public Works – Bureau of Street Lighting;
                       Food  Rescue  in  Food Insecure Communities and Zero Waste Transition Microgrants for Small
                       Restaurants: To be transferred to Public Works – Bureau of Sanitation;

                       Justice Fund:  To be transferred to the City Administrative Officer;

                       LA REPAIR (Reforms for Equity and Public Acknowledgement of Institutional Racism) Innovation
                       Fund and LA REPAIR - Peace and Healing Centers: To be transferred to the Civil, Human Rights and
                       Equity Department;

                       Marketing for Tourism and Hospitality: To be transferred to the Convention and Tourism Department;
                       and

                       Summer Night Lights: To be transferred to the Department of Recreation and Parks.

               2.      Additional Homeless Services:  To be jointly administered by the Mayor and Council.  Funds are to be
                       expended by the City Clerk as authorized and directed by the Mayor and Council.

               3.      Annual City Audit/Single Audit Contract and LACERS/LAFPP Audit: To be authorized by Council and
                       executed by the Mayor and President of the City Council.

               4.      California Contract Cities Association and Independent Cities Association:  Authorize the transfer of
                       funds from the General City Purposes Intergovernmental Relations Program Accounts to the Travel
                       Accounts for Council’s budgets to pay for or reimburse these offices for travel  related  to  the
                       governmental oriented organizations California Contract Cities Association and Independent Cities
                       Association.

               5.      Clean Streets – Related Costs: Funds are provided to reimburse the Solid Waste Resources Revenue
                       Fund for indirect costs for the Clean Streets Program including vehicle fuel, vehicle depreciation, and
                       fleet maintenance expenses. Reimbursements will be processed on an invoice basis.

               6.      Council Community Projects: Funds are provided for the completion of specific community programs
                       in various Council Districts as follows:

                              African-American Leadership Organization ($25,000, Council District 10);
                              Armenian Relief Society ($50,000, Council District 2);
                              Casa Libre/Freedom Home, Center for Human Rights and Constitutional Law ($100,000,
                              Council District 13);
                              Clean Streets ($350,000, Council District 9);
                              Devonshire PALS ($400,000, Council District 12);




                                                             262
   282   283   284   285   286   287   288   289   290   291   292