Page 336 - FY 2021-22 Proposed Budget

SPECIAL PURPOSE FUND SCHEDULES
SCHEDULE 30
CITY ETHICS COMMISSION FUND
Section 5.340 of the Los Angeles Administrative Code establishes a special trust fund known as the City Ethics Commission Fund in
compliance with Section 711 of the City Charter. All appropriations to finance any of the operations of the City Ethics Commission
shall be placed in the Fund. All salaries and other expenses of the City Ethics Commission shall be paid from the Fund. Charter
Section 711 requires that funds for the Commission shall be appropriated at least one year in advance of each subsequent fiscal
year. The Fund shall be administered by the City Ethics Commission or its designee.
Total
Actual Estimated Budget
2019-20 2020-21 2021-22
REVENUE
341,639 227,052 Cash Balance, July 1 246,052
341,639 227,052 Balance Available, July 1 246,052
3,332,855 3,460,000 11,759 General Fund 3,918,783
3,674,494 3,687,052 Total Revenue 4,164,835

EXPENDITURES APPROPRIATIONS
3,446,861 3,441,000 323 City Ethics Commission 3,937,335
581 - 455 Information Technology Agency -
Special Purpose Fund Appropriations:
- - 1,233 Ethics Commission - Future Year 227,500

3,447,442 3,441,000 Total Appropriations 4,164,835
227,052 246,052 Ending Balance, June 30 -

309