Page 346 - FY 2021-22 Proposed Budget

SPECIAL PURPOSE FUND SCHEDULES
SCHEDULE 40
BUILDING AND SAFETY BUILDING PERMIT ENTERPRISE FUND
Section 5.121.8 of the Los Angeles Administrative Code (LAAC) establishes the Building and Safety Building Permit Enterprise Fund.
This fund receives monies from fees paid for plan check, permitting, and inspection of new construction in the City of Los Angeles;
testing of construction materials and methods; and examining and licensing of welders, equipment operators, and registered deputy
building inspectors. This Fund shall be used to finance all the programs, services, and support functions relating to those services for
which fees are paid into the Fund. In addition to these fees, the Building and Safety Systems Development Surcharge, the Building
and Safety Electrical and Mechanical Test Laboratory Surcharge, Annual Inspection Monitoring Program (AIM) and those fees which
previously were deposited into the Building and Safety Special Services Fund are deposited into the Building Permit Enterprise Fund
pursuant to Sections 5.412 and 5.417 of the LAAC.
Total
Actual Estimated Budget
2019-20 2020-21 2021-22
REVENUE
343,066,687 259,751,122 Cash Balance, July 1 249,413,122
Less:
- - PYUNEXPAPPR1 Prior Years' Unexpended Appropriations 10,192,923
343,066,687 259,751,122 Balance Available, July 1 259,606,045
191,301 239,000 11,733 Code Enforcement Fees 332,000
- 125,421,000 11,759 General Fund -
33,218,525 28,574,000 11,766 Inspection Fees 32,690,000
56,563,955 45,307,000 11,791 Permit Fees 58,027,000
103,928,691 58,256,000 11,793 Plan Check Fees 88,519,000
1,542,949 1,200,000 11,797 Reimbursement from Proprietary Departments 1,486,000
- - 11,806 Reimbursement from Other Agencies 25,191,000
261 - 11,807 Relocation Services Provider Fee -
3,383,935 3,207,000 11,810 Report Fees 3,677,000
3,992,524 2,860,000 11,821 Special Services 3,886,000
12,574,820 8,787,000 11,828 Systems Development Surcharge 11,794,000
5,514,996 4,385,000 11,840 Other Receipts 5,843,000
7,891,603 3,600,000 11,842 Interest 5,356,000
Less:
125,000,000 75,000,000 11,845.5 Advance to Other Funds -
446,870,247 466,587,122 Total Revenue 496,407,045

EXPENDITURES APPROPRIATIONS
99,263,351 117,933,000 43 Building and Safety 120,142,775
218,527 206,000 87 City Administrative Officer 227,920
444,180 328,000 111 City Attorney 345,404
1,366,704 1,333,000 149 City Planning 1,461,396
65,393 107,000 195 Controller 200,346
55,033 - 331 Finance -
2,934,871 2,833,000 383 General Services 2,301,976
1,539,766 1,652,000 455 Information Technology Agency 1,908,851
1,278,008 1,230,000 513 Personnel 1,299,871
20,000 20,000 607 Bureau of Engineering 20,000
4,411,816 4,117,000 847 Capital Finance Administration 3,531,864
263,499 - 881 Capital and Technology Improvement Expenditure Program -
Special Purpose Fund Appropriations:
- 2,500,000 1,162 Alterations and Improvements 2,500,000
- 100,000 1,163 Bank Fees 100,000
5,276,020 17,112,000 1,165 Building and Safety Contractual Services 17,028,000

319