Page 341 - FY 2021-22 Proposed Budget

SPECIAL PURPOSE FUND SCHEDULES
SCHEDULE 35
PLANNING CASE PROCESSING SPECIAL FUND
Section 5.121.9 of the Los Angeles Administrative Code (LAAC) establishes the Department of City Planning Case Processing
Special Revenue Fund. The Fund is administered by City Planning to provide necessary staffing, expenses and equipment to
support functions necessary for the processing of planning and land use applications for any project for which planning or processing
of requests for entitlements will severely impact departmental resources. In addition, fees that were previously received from
developers under Supplemental Fee Agreements and deposited into the Major Projects Review Trust Fund and Expedited Permit
Fund are deposited into the Planning Case Processing Special Fund pursuant to Sections 5.121.9.3 of the LAAC and 19.01 W of the
Los Angeles Municipal Code. A separate account shall be established for each major project.
Total
Actual Estimated Budget
2019-20 2020-21 2021-22
REVENUE
8,311,575 8,095,535 Cash Balance, July 1 5,085,513
Less:
- - PYUNEXPPLAN1 Prior Years' Liabilities for Temporary Fund Hosting 3,880,000
8,311,575 8,095,535 Balance Available, July 1 1,205,513
25,433,505 21,956,310 11,795 Planning and Land Use Fees 35,542,962
535 4,325 11,840 Other Receipts 5,325
325,222 168,343 11,842 Interest 250,000
34,070,837 30,224,513 Total Revenue 37,003,800

EXPENDITURES APPROPRIATIONS
208,062 442,000 43 Building and Safety 167,850
68,828 64,000 87 City Administrative Officer 72,059
343,627 310,000 111 City Attorney 345,443
21,004,512 22,648,000 149 City Planning 25,452,656
4,806 - 383 General Services -
14,860 - 455 Information Technology Agency -
3,775 - 541 Police -
7,693 5,000 691 Transportation 10,000
Special Purpose Fund Appropriations:
39,336 60,000 10,509 Expedited Permits 60,000
- 10,000 10,511 Major Projects Review 50,000
4,279,803 1,600,000 10,514 Reimbursement of General Fund Costs 10,845,792

25,975,302 25,139,000 Total Appropriations 37,003,800

8,095,535 5,085,513 Ending Balance, June 30 -

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