Page 333 - FY 2021-22 Proposed Budget

SPECIAL PURPOSE FUND SCHEDULES

SCHEDULE 29
ALLOCATIONS FROM OTHER GOVERNMENTAL AGENCIES AND SOURCES
Total
Actual Estimated Budget
2019-20 2020-21 2021-22
27,443 - 762 Jeopardy Balance the Odds Youth Program Fund (Sch. 29) -
10,928 12,000 798 LA County Department of Probation Grants (Sch. 29) -
28,080 27,000 800 LA County Juvenile Justice Crime Prevention Act (Sch. 29) -
181,264 175,000 802 LA County LA RISE Measure H Fund -
53,171 51,000 808 LA County Project Invest Fund (Sch. 29) -
750 - 810 LA County Relay Institute Fund (Sch. 29) -
74,822 72,000 812 LA County Systems Involved Youth Fund (Sch. 29) -
12,267 4,000 814 LA County WIOA Fund (Sch. 29) -
2,534 2,000 816 LA Performance Partnership Pilot Fund (Sch. 29) -
5,355 5,000 818 LA Regional Initiative for Social Enterprise (Sch. 29) -
3,613 29,000 836 Lead Grant 12 Fund (Sch. 29) 788,951
107,777 - 846 Library Trust Fund (Sch. 29) -
275,000 250,000 850 Lopez Canyon Community Amenities Fund (Sch. 29) -
107,308 98,000 852 Los Angeles Regional Agency Trust Fund (Sch. 29) 102,130
3,899,609 5,302,000 854 Low and Moderate Income Housing Fund (Sch. 29) 5,546,001
2,677 3,000 856 Mayor's Fund for Los Angeles Fund (Sch. 29) -
7,701,977 3,100,000 866 Medi-Cal Intergovernmental Transfer Program Fund (Sch. 29) 3,100,000
11,356,711 - 872 MICLA Lease Revenue Commercial Paper (Sch. 29) -
263,380 - 874 MICLA Lease Revenue Commercial Paper, Taxable B-1 (Sch. 29) -
3,402,983 - 896 MICLA 2017 Streetlights Construction Fund (Sch. 29) -
200,000 - 898 MICLA 2019 St Lighting Financing Construction Fund (Sch. 29) -
47,875 - 902 Motion Picture Coordination Fund (Sch. 29) -
68,404 23,000 908 Narcotics Analysis Laboratory (Sch. 29) -
256,881 896,000 924 Off-Site Sign Periodic Inspection Fee Fund (Sch. 29) 861,332
46,541 - 932 OVW Training and Services Women with Disabilities (Sch. 29) -
1,961,564 3,669,000 936 Permit Parking Program Revenue Fund (Sch. 29) 8,158,412
527,709 523,000 938 Pershing Square Special Trust Fund (Sch. 29) 225,500
8,929,875 9,190,000 942 Planning Long-Range Planning Fund (Sch. 29) 12,333,482
7,379,913 53,000 944 Police Department Grant Fund (Sch. 29) -
393,207 - 946 Police Department Trust Fund (Sch. 29) -
4,736,513 - 948 Potrero Canyon Trust Fund (Sch. 29) -
27,151 24,000 952 Prison to Employment (P2E) Program Fund (Sch. 29) -
331,936 - 956 Project Restore Trust Fund (Sch. 29) -
2,528 - 964 Proposition K Administration Fund (Sch. 29) -
540,855 - 968 Proposition K Projects Fund (Sch. 29) -
353,269 274,000 970 Public Works Trust Fund (Sch. 29) -
645 - 972 Re Domestic Violence Trust Fund (Sch. 29) -
363,373 353,000 982 Repair & Demolition Fund (Sch. 29) 384,699
2,445 - 984 Residential Property Maintenance Fund (Sch. 29) -
222,168 - 990 Securing the Cities Grant FY12 and FY13 Fund (Sch. 29) -
77,836 78,000 996 Senior Human Services Program Fund (Sch. 29) -
- 815,000 1,000 Short-term Rental Enforcement Trust Fund (Sch. 29) 3,652,543
202,967 2,256,000 1,008 Sidewalk and Park Vending Trust Fund (Sch. 29) 1,259,736
- 1,265,000 1,010 Sixth Street Viaduct Improvement Fund (Sch. 29) -
120,694 - 1,016 Solid Waste Resources Rev Bonds Series 2018-A (Sch. 29) -

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