Page 302 - FY 2021-22 Proposed Budget

SPECIAL PURPOSE FUND SCHEDULES

SCHEDULE 8
COMMUNITY DEVELOPMENT TRUST FUND
The primary objective of the Community Development Block Grant (CDBG) Program is to promote viable urban communities through
decent housing, expanded economic development opportunities and comprehensive social services to persons of low and moderate
incomes.
The City of Los Angeles receives CDBG funds based on the ratio of population, poverty, and housing overcrowding in the City
compared to the ratio within all U.S. metropolitan areas. Funds are allocated by the U.S. Department of Housing and Urban
Development to specific programs or purposes, based on approved applications, and remitted to the City by a letter-of-credit
arrangement.
The 2021-22 Budget reflects the receipt and use of funds for salaries, expenses, and related costs attributable to departmental
budgets. The Mayor and Council are considering appropriations for additional projects and programs funded by CDBG funds as
detailed in the 47th Program Year (PY) Consolidated Plan, which is authorized from July 1, 2021 through June 30, 2022 (C.F.
20-1433). Funding amounts are based on estimates and are subject to change pending receipt of actual entitlement award from the
U.S. Department of Housing and Urban Development.

Total
Actual Estimated Budget
2019-20 2020-21 2021-22
REVENUE
24,784,161 18,888,000 11,752 Federal Grants 20,567,852
24,784,161 18,888,000 Total Revenue 20,567,852

EXPENDITURES APPROPRIATIONS
280,839 220,000 5 Aging 248,964
1,624,106 - 43 Building and Safety -
- - 87 City Administrative Officer 95,782
380,887 538,000 111 City Attorney 72,181
22,774 - 149 City Planning -
- - 187 Community Investment for Families 4,858,552
- - 195 Controller 22,414
1,705,668 1,769,000 269 Economic and Workforce Development 2,030,693
829,831 - 383 General Services -
8,960,044 7,454,000 419 Housing 5,959,168
4,771 - 455 Information Technology Agency -
63,034 92,000 513 Personnel 160,052
1,316,682 - 653 Bureau of Street Lighting -
2,284,508 904,000 667 Bureau of Street Services -
171,912 - 691 Transportation -
Special Purpose Fund Appropriations:
22,833 20,000 2,015 Environmental Consultant 20,000
751 8,000 2,180 Translation Services 6,750
7,115,521 7,883,000 2,198 Reimbursement of General Fund Costs 7,093,296

24,784,161 18,888,000 Total Appropriations 20,567,852
- - Ending Balance, June 30 -

The dollar amounts shown reflect combined Actual 2019-20 expenditures for both administrative (adopted budget) and program
costs (off-budget). These amounts are provided by the Controller's reporting system which does not differentiate between
administrative and program costs.

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