Page 334 - 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
125,000 - 1,022 Special Reward Trust Fund (Sch. 29) -
28,047 - 1,024 Standards and Training for Correc (Sch. 29) -
9,641,749 1,513,000 1,026 State AB1290 City Fund (Sch. 29) -
106,241 88,000 1,036 Street Banners Revenue Trust Fund (Sch. 29) 100,539
2,452,447 783,000 1,038 Street Furniture Revenue Fund (Sch. 29) -
2,047,513 787,000 1,040 Subventions and Grants (Sch. 29) -
22,632 22,000 1,042 Summer Training and Employment Program for Student (Sch. 29) -
20,000 82,000 1,046 Sunshine Canyon Community Amenities Fund (Sch. 29) -
51,638 52,000 1,048 Supplemental Nutrition Assistance Program Fund (Sch. 29) -
96,206 80,000 1,050 SYEP - Various Sources Fund (Sch. 29) -
2,143 - 1,054 Targeted Destination Ambulance Service Fund (Sch. 29) -
746,469 769,000 1,058 LA County Youth Job Program Fund (Sch. 29) 677,012
45,326 44,000 1,062 Trade and Economic Transition National Dislocated (Sch. 29) -
310,613 251,000 1,064 Traffic Safety Education Program Fund (Sch. 29) 196,297
33,691 33,000 1,066 Transit Oriented Development (TOD) Planning Grant (Sch. 29) -
255,751 1,325,000 1,068 Transportation Grants Fund (Sch. 29) -
594,727 616,000 1,070 Transportation Regulation & Enforcement Fund (Sch. 29) 904,025
169,684 111,000 1,072 Transportation Review Fee Fund (Sch. 29) -
- 4,000 1,074 Trust of Floor Area Ratio Public Benefits (Sch. 29) -
672,303 552,000 1,078 Gang Injunction Curfew Settlement (Sch. 29) -
312,281 256,000 1,080 LA RISE City General Fund Homeless Program (Sch. 29) -
536,716 582,000 1,086 Used Oil Collection Trust Fund (Sch. 29) 594,606
180,280 - 1,090 Venice Area Surplus Real Property Fund (Sch. 29) -
357,437 316,000 1,096 Ventura/Cahuenga Corridor Plan Fund (Sch. 29) 286,165
548,148 359,000 1,100 Warner Center Mobility Trust Fund (Sch. 29) 332,528
691,389 422,000 1,102 Warner Center Transportation Trust Fund (Sch. 29) 668,531
449,847 610,000 1,108 West LA Transportation Improvement & Mitigation (Sch. 29) 671,909
187,323,347 87,511,000 Total Revenue 68,803,285

EXPENDITURES APPROPRIATIONS
179,295 5,818,000 5 Aging -
- 342,000 17 Animal Services 368,468
671,162 987,000 43 Building and Safety 1,066,725
2,477,539 350,000 87 City Administrative Officer 179,650
7,568,340 7,625,000 111 City Attorney 5,532,405
993,616 860,000 127 City Clerk 911,517
14,570,828 16,248,000 149 City Planning 19,425,431
- - 187 Community Investment for Families 196,297
6,141,349 - 229 Council -
271,858 392,000 253 Disability -
3,647,885 3,447,000 269 Economic and Workforce Development 1,129,535
2,586 - 307 Emergency Management -
15,456,811 3,100,000 353 Fire 3,100,000
49,316,137 - 383 General Services -
6,459,293 7,653,000 419 Housing 5,691,473

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