Page 344 - FY 2021-22 Proposed Budget

SPECIAL PURPOSE FUND SCHEDULES
SCHEDULE 38
ACCESSIBLE HOUSING FUND
A Settlement Agreement was negotiated relative to the class action lawsuit, Independent Living Center of Southern California v. the
City of Los Angeles, et al and was approved by Council on August 30, 2016 and concurred by the Mayor on September 5, 2016. The
City also entered into a Voluntary Compliance Agreement with the U.S. Department of Housing and Urban Development, which was
approved by Council and concurred by the Mayor on August 02, 2019. Funding is provided to the Accessible Housing Fund to
implement the terms of the settlement agreement with the Independent Living Center (C.F. 16-1389) and the Voluntary Compliance
Agreement with the U.S. Department of Housing and Urban Development (C.F. 12-0291).
Total
Actual Estimated Budget
2019-20 2020-21 2021-22
REVENUE
14,217,746 11,063,247 Cash Balance, July 1 5,226,247
Less:
- - PYUNEXPAPPR1 Prior Years' Unexpended Appropriations 1,587,230
14,217,746 11,063,247 Balance Available, July 1 3,639,017
7,247,194 15,673,000 11,759 General Fund 30,291,028
6,252 6,000 11,840 Other Receipts -
21,471,192 26,742,247 Total Revenue 33,930,045

EXPENDITURES APPROPRIATIONS
134,746 190,000 111 City Attorney 476,673
6,352,495 6,356,000 419 Housing 8,705,217
21,240 - 455 Information Technology Agency -
641,598 - 963 Liability Claims -
- - 1,001 Unappropriated Balance 2,000,000
Special Purpose Fund Appropriations:
- - 1,977.5 Chief Architect 10,218,369
- - 1,977.75 City Architectural Plans 48,570
- 1,210,000 1,990 Contract Programming - Systems Upgrades 1,174,000
462,526 1,283,000 1,993 Court Monitor 1,155,000
40,849 - 1,998.5 Crescent Villages Apartments -
1,624 - 2,014 Engineering Special Service Fund -
- 2,015,000 2,021.5 Florence Morehouse -
- 640,000 2,120 Outside Auditor 960,000
- 552,000 2,127.5 Plaintiff Counsel 502,000
- 474,000 2,127.75 Plaintiff Counsel PY -
- - 2,147.5 Retrofit 3,210,560
398,630 4,338,000 2,177 Technical Services -
- 42,000 2,180 Translation Services 49,255
2,354,237 4,416,000 2,198 Reimbursement of General Fund Costs 5,430,401

10,407,945 21,516,000 Total Appropriations 33,930,045

11,063,247 5,226,247 Ending Balance, June 30 -

317