Page 506 - FY 2021-22 Proposed Budget

I N D E X

City Government, Total 2019-20 General City Budget, Independent Departments, Grant and
Other Non-Budgeted Funds (Exhibit C) ................................................................................................. 34
City Planning, Department of ....................................................................................................................... 69-72
Citywide Recycling Trust Fund (Schedule 32) ............................................................................................. 311
Civil, Human Rights and Equity Department ................................................................................................ 73-74
Code Enforcement Trust Fund (Schedule 42) ............................................................................................. 322
Code Compliance Fund (Schedule 53) ........................................................................................................ 335
Community Development Trust Fund (Schedule 8) ..................................................................................... 275
Community Investment for Families Department ......................................................................................... 75-76
Community Services Block Grant Trust Fund (Schedule 13) ...................................................................... 280
Condition of the Treasury ............................................................................................................................. 347
Consolidated Functional Distribution ........................................................................................................... 454
Contract Administration, Bureau of .............................................................................................................. 162-164
Controller ...................................................................................................................................................... 77-80
Controller’s Estimate of Revenue ................................................................................................................ 417-443
Convention Center, Los Angeles ................................................................................................................. 81-82
Convention Center Revenue Fund (Schedule 16) ....................................................................................... 288
Council ......................................................................................................................................................... 83-84
Cultural Affairs Department .......................................................................................................................... 85-88
Cultural Affairs Department Special Appropriations .................................................................................... 89-98

Debt Policy Statement .................................................................................................................................. 349
Departmental Share of Unrestricted Revenues (Exhibit E) ......................................................................... 36
Departmental, Total ...................................................................................................................................... 198
Detailed Statement of Receipts ................................................................................................................... 341-343
Direct Costs of Operation Including Costs in Other Budget Appropriations (Exhibit G) .............................. 38
Disability ....................................................................................................................................................... 99-100
Disaster Assistance Trust Fund (Schedule 37) ............................................................................................ 316

Economic and Demographic Information ..................................................................................................... 1-6
Economic and Workforce Development Department ................................................................................... 101-104
El Pueblo de Los Angeles Historical Monument Authority Department ....................................................... 105-106
El Pueblo de Los Angeles Historical Monument Revenue Fund (Schedule 43) .......................................... 323
Emergency Management Department ......................................................................................................... 107-108
Employee Relations Board ........................................................................................................................... 109-110
Encumbrance Policy, General Fund ............................................................................................................ 11
Engineering, Bureau of ................................................................................................................................ 165-168
Ethics Commission ....................................................................................................................................... 111-112
Ethics Commission Fund (Schedule 30) ...................................................................................................... 309

Exhibits ......................................................................................................................................................... 29-41
Exhibit A: Summary of Appropriations .................................................................................................... 29-30
Exhibit B: Budget Summary – Receipts .................................................................................................. 31-33
Exhibit C: Total 2019-20 City Government (General City Budget, Independent Departments,
Grants and Other Non-Budgeted Funds) .......................................................................... 34
Exhibit D: Unrestricted Revenues Comparison ...................................................................................... 35
Exhibit E: Departmental Share of Unrestricted Revenues ...................................................................... 36
Exhibit F: Authorized City Staffing .......................................................................................................... 37
Exhibit G: Direct Costs of Operation Including Costs in Other Budget Appropriations .......................... 38
Exhibit H: Required Ordinance Changes and Other Budgetary Actions ................................................ 39-41
Expenditures and Appropriations Statement ............................................................................................... 42
Expenditures and Appropriations by Funding Source ................................................................................. 339-340
Expenditures and Appropriations, Summary of ........................................................................................... 43

Federal and State Grant Funding Estimates ................................................................................................ 446-453
Finance ......................................................................................................................................................... 113-116
Financial Policies ......................................................................................................................................... 9-11

468