Page 316 - FY 2021-22 Proposed Budget

SPECIAL PURPOSE FUND SCHEDULES
SCHEDULE 17
LOCAL PUBLIC SAFETY FUND
California voters passed Proposition 172 in 1993 to establish a permanent 1/2 cent statewide sales tax to support local public safety
activities. Section 5.466 of the Los Angeles Administrative Code established the Local Public Safety Fund to receive the monies
allocated pursuant to Chapter 6.5 of Division 3 of Title 3 of the Government Code of the State of California. Funds must be expended
for public safety (primarily police and fire services).
Total
Actual Estimated Budget
2019-20 2020-21 2021-22
REVENUE
988,323 989,009 Cash Balance, July 1 2,618,009
988,323 989,009 Balance Available, July 1 2,618,009
46,110,084 45,675,000 11,785 One-Half Cent Sales Tax 48,500,000
47,098,407 46,664,009 Total Revenue 51,118,009

EXPENDITURES APPROPRIATIONS
6,000,000 6,000,000 353 Fire 6,000,000
40,109,398 38,046,000 541 Police 45,118,009

46,109,398 44,046,000 Total Appropriations 51,118,009

989,009 2,618,009 Ending Balance, June 30 -

289