Page 317 - FY 2021-22 Proposed Budget

SPECIAL PURPOSE FUND SCHEDULES
SCHEDULE 18
NEIGHBORHOOD EMPOWERMENT FUND
Section 5.517 of the Los Angeles Administrative Code established the Department of Neighborhood Empowerment Fund. The Fund
was created for the deposit and disbursement of funds appropriated to the Department for its operations and for the startup and
function of neighborhood councils. All costs and expenses incurred in the operation of the Department shall be paid solely from the
Fund.
Total
Actual Estimated Budget
2019-20 2020-21 2021-22
REVENUE
87,323 478,942 Cash Balance, July 1 324,942
87,323 478,942 Balance Available, July 1 324,942
3,509,780 2,533,000 11,759 General Fund 2,857,812
39,250 15,000 11,840 Other Receipts 15,000
3,636,353 3,026,942 Total Revenue 3,197,754

EXPENDITURES APPROPRIATIONS
1,487 - 383 General Services -
4,711 2,000 455 Information Technology Agency -
3,092,526 2,668,000 493 Neighborhood Empowerment 2,999,987
6,250 - 541 Police -
Special Purpose Fund Appropriations:
36,117 7,000 2,217 Congress/Budget Advocacy Account -
16,320 25,000 2,270 Neighborhood Council Budget Advocacy -
- - 2,271 Neighborhood Empowerment - Future Year 197,767
3,157,411 2,702,000 Total Appropriations 3,197,754

478,942 324,942 Ending Balance, June 30 -

*The detail of the Neighborhood Council Funding Program appropriation is in the Non-Departmental section of the Detail of
Department Programs, Volume II.

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