Page 288 - FY 2021-22 Proposed Budget

NONDEPARTMENTAL
FOOTNOTES

Events and Programming at Van Nuys Civic Center ($350,000, Council District 6);
Jenesse Center Domestic Violence Intervention Program ($300,000, Council District 10);
Making Movies that Matter Youth Short Film Festival ($220,000, Council District 12);
Mobile Shower Program ($20,000, Council District 1);
Multi-Disciplinary Teams ($450,000, Council District 4);
Multi-Disciplinary Teams ($450,000, Council District 11);
National Coalition of 100 Black Women ($100,000, CD 10);
OurCycle LA ($117,314, Council District 10);
Pan African Film Festival ($72,500, Council District 10);
Pool Shower Pilot Program ($25,000, Council District 1);
Project SAVE ($250,000, Council District 8);
Project SAVE ($457,000, Council District 9);
Project SAVE ($618,000, Council District 10);
Reach for the Top ($200,000, Council District 10);
The Wall Las Memorias ($500,000, Council District 1);
Topanga PALS ($125,000, Council District 3);
West Valley PALS ($125,000, Council District 3);
Whitsett Park ($15,000, Council District 2);
Whitsett Soccer Field Programming Needs ($18,000, Council District 2); and,
Youth Mentor Connection Program, Hamilton High School ($25,000, Council District 5).

Expenditures for these projects are to be made at the discretion of the individual Council Offices.

7. COVID-19 Emergency Response: The unencumbered balance remaining in the account will be
reappropriated in the same amount and into the same account that exist on June 30, 2021.

8. Cultural, Art and City Events: Funds are to be used for arts, cultural events, and related activities,
such as transportation, with allocations to be made at the discretion of the individual Council Offices.

9. Domestic Abuse Response Teams: To be expended by the City Clerk as authorized and directed by
the Mayor and Council.

10. Heritage Month Celebrations and Special Events: To be expended by the City Clerk as authorized
and directed by the Mayor and President of the Council. Of the total amount ($440,975), $108,440 will
be expended by the Mayor with no Council approval needed and $332,535 will be expended by the
Council with no Mayoral concurrence. The mover of the Council motion recommending allocation of
the Council portion of the funds will act as the City representative responsible for signing contracts
related to the heritage month celebration or special event.

11. Homeless Prevention and Eviction Defense: 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.

12. Lifeline Reimbursement Program: Funds ($6,100,000) are to be used to reimburse the Solid Waste
Resources Revenue Fund for costs associated with the Solid Waste Lifeline Rate Program. Funds
($3,800,000) are to be used to reimburse the Sewer Construction and Maintenance Fund for costs
associated with the low-income subsidy for the Sewer Service Charge. Funds ($320,000) are to be
used to reimburse the Multi-Family Bulky Item (MFBI) Fund for costs associated with the MFBI Lifeline
and Low-Income Subsidy Program. Reimbursements will be processed on an invoice basis. Any
unspent funds will revert to the Reserve Fund at year-end.

13. Neighborhood Service Enhancement: Each Council District shall receive $2,000,000 and

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