Page 507 - FY 2021-22 Proposed Budget

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Fire and Police Pensions ............................................................................................................................. 383-386
Fire Department ........................................................................................................................................... 117-121
Footnotes, Appropriations to Departments Requiring City Assistance ........................................................ 199
Footnotes, Budgetary Departments ............................................................................................................. 193-194
Footnotes, Nondepartmental........................................................................................................................ 261-265
Forfeited Assets Trust Fund of the Police Department (Schedule 3) .......................................................... 269-270
Functional Distribution, Consolidated .......................................................................................................... 454
Functional Distribution of Appropriations and Allocated Funds ................................................................... 456-458
Functional Distribution of Appropriations, Summary of ................................................................................ 455
Fund Structure ............................................................................................................................................. 12-14

General City Purposes ................................................................................................................................. 218-222
General Fund Encumbrance Policy ............................................................................................................. 11
General Services Department ...................................................................................................................... 122-128
Glossary ....................................................................................................................................................... 461-466
Government Spending Limitation ................................................................................................................. 444-445
Grant Funding Estimates ............................................................................................................................. 446-453

Harbor Department ...................................................................................................................................... 369-379
HOME Investment Partnerships Program Fund (Schedule 9) ..................................................................... 276
Household Hazardous Waste Special Fund (Schedule 39) ......................................................................... 318
Housing Department .................................................................................................................................... 129-133
Housing Department Affordable Housing Trust Fund (Schedule 6) ............................................................ 273
Housing Opportunities for Persons with AIDS Fund (Schedule 41) ............................................................ 321
Human Resources Benefits ......................................................................................................................... 223

Information Technology Agency .................................................................................................................. 134-139
Index ............................................................................................................................................................. 467-472

Judgment Obligation Bonds Debt Service Fund .......................................................................................... 224

Liability Claims ............................................................................................................................................. 225-226
Library Department ...................................................................................................................................... 380-382
Library, Appropriations to ............................................................................................................................. 195
Local Public Safety Fund (Schedule 17) ...................................................................................................... 289
Local Transportation Fund (Schedule 34) .................................................................................................... 313
Los Angeles Convention and Visitors Bureau Trust Fund (Schedule 1) ..................................................... 266

Mayor ........................................................................................................................................................... 140-141
Measure R Traffic Relief and Rail Expansion Fund (Schedule 49) ............................................................. 329-330
Measure M Local Return Fund (Schedule 52) ............................................................................................ 333-334
Measure W Local Return Fund (Schedule 55) ............................................................................................. 338
Mobile Source Air Pollution Reduction Trust Fund (Schedule 10) .............................................................. 277
Multi-Family Bulky Item Revenue Fund (Schedule 50) ................................................................................ 331
Municipal Facilities – CTIEP ........................................................................................................................ 207-208
Municipal Housing Finance Fund (Schedule 48) ......................................................................................... 328

Neighborhood Empowerment Department .................................................................................................. 142-144
Neighborhood Empowerment Fund (Schedule 18) ..................................................................................... 290
Nondepartmental, Footnotes........................................................................................................................ 261-265
Nondepartmental, Total ................................................................................................................................ 260

Older Americans Act Fund (Schedule 21) ................................................................................................... 294
Organization of the City of Los Angeles ....................................................................................................... 15
Other Special Purpose Funds, Appropriations to ........................................................................................ 240-259

Park and Recreational Sites and Facilities Fund (Schedule 15) .................................................................. 287

469