Page 362 - FY 2021-22 Proposed Budget

SPECIAL PURPOSE FUND SCHEDULES
SCHEDULE 53
CODE COMPLIANCE FUND
Receipts from the Administrative Citation Enforcement (ACE) Program shall be deposited in the Code Compliance Fund in
accordance with Article 11 of Chapter 6 of Division 5, Section 5.121.11 of the Los Angeles Administrative Code. The ACE Program
provides an alternative method of problem resolution and enforcement for violations of the Los Angeles Municipal Code. Receipts
include administrative fines, administrative costs, and enforcement costs related to the ACE Program. Departments authorized to
participate in the ACE Program include the Animal Services Department, Department of Building and Safety, Fire Department,
Housing Department, Public Works Bureau of Street Services, Police Department, and Department of Recreation and Parks. The
Fund is administered by the Office of Finance.
Total
Actual Estimated Budget
2019-20 2020-21 2021-22
REVENUE
893,543 671,860 Cash Balance, July 1 368,860
893,543 671,860 Balance Available, July 1 368,860
1,220,063 1,184,000 11,840 Other Receipts 1,104,000
2,113,606 1,855,860 Total Revenue 1,472,860

EXPENDITURES APPROPRIATIONS
42,360 104,000 17 Animal Services 116,278
621,633 562,000 111 City Attorney 658,779
59,119 52,000 331 Finance 60,786
Special Purpose Fund Appropriations:
165,138 150,000 1,917 ACE Contractual Services 176,663
185 - 1,918 ACE Operating Services -
553,311 619,000 1,919 Reimbursement of General Fund Costs 460,354

1,441,746 1,487,000 Total Appropriations 1,472,860
671,860 368,860 Ending Balance, June 30 -

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