Page 509 - FY 2021-22 Proposed Budget

I N D E X

Schedule 23: Rent Stabilization Trust Fund ...................................................................................... 296
Schedule 24: Arts and Cultural Facilities and Services Trust Fund .................................................. 297
Schedule 25: Arts Development Fee Trust Fund .............................................................................. 298
Schedule 26: Proposition A Local Transit Assistance Fund .............................................................. 299-300
Schedule 27: Proposition C Anti-Gridlock Transit Improvement Fund .............................................. 301-302
Schedule 28: City Employees Ridesharing Fund .............................................................................. 303
Schedule 29: Allocations from Other Governmental Agencies and Other Sources .......................... 304-308
Schedule 30: City Ethics Commission Fund ..................................................................................... 309
Schedule 31: Staples Arena Trust Fund ............................................................................................ 310
Schedule 32: Citywide Recycling Trust Fund .................................................................................... 311
Schedule 33: Cannabis Regulation Special Revenue Trust Fund .................................................... 312
Schedule 34: Local Transportation Fund ........................................................................................... 313
Schedule 35: Planning Case Processing Special Fund .................................................................... 314
Schedule 36: Bond Redemption and Interest Funds ......................................................................... 315
Schedule 37: Disaster Assistance Trust Fund .................................................................................. 316
Schedule 38: Accessible Housing Fund ............................................................................................ 317
Schedule 39: Household Hazardous Waste Special Fund ................................................................ 318
Schedule 40: Building and Safety Building Permit Enterprise Fund ................................................. 319-320
Schedule 41: Housing Opportunities for Persons with AIDS Fund ................................................... 321
Schedule 42: Code Enforcement Trust Fund .................................................................................... 322
Schedule 43: El Pueblo de Los Angeles Historical Monument Revenue Fund ................................. 323
Schedule 44: Zoo Enterprise Trust Fund ........................................................................................... 324
Schedule 45: Central Recycling Transfer Station Fund .................................................................... 325
Schedule 46: Supplemental Law Enforcement Services Fund ......................................................... 326
Schedule 47: Street Damage Restoration Fee Special Fund............................................................ 327
Schedule 48: Municipal Housing Finance Fund ................................................................................ 328
Schedule 49: Measure R Traffic Relief and Rail Expansion Fund .................................................... 329-330
Schedule 50: Multi-Family Bulky Item Revenue Fund ....................................................................... 331
Schedule 51: Sidewalk Repair Fund ................................................................................................. 332
Schedule 52: Measure M Local Return Fund .................................................................................... 333-334
Schedule 53: Code Compliance Fund ............................................................................................... 335
Schedule 54: Road Maintenance and Rehabilitation Program Special Fund ................................... 336-337
Schedule 55: Measure W .................................................................................................................. 338

Special Appropriations, Cultural Affairs Department ................................................................................... 89-98
Staples Arena Funding Agreement Reconciliation ...................................................................................... 348
Staples Arena Special Fund (Schedule 31) ................................................................................................. 310
Statement and Scope of Programs .............................................................................................................. 44
Statement of Bonded Indebtedness and Other Obligations ........................................................................ 350
Stormwater Program Funds (Schedule 7) ................................................................................................... 274
Street Damage Restoration Fee Special Fund (Schedule 47) ..................................................................... 327
Street Lighting Maintenance Assessment Fund (Schedule 19) ................................................................... 291-292
Street Lighting, Bureau of ............................................................................................................................ 173-175
Street Services, Bureau of ........................................................................................................................... 176-179
Summary of Appropriations (Exhibit A) ........................................................................................................ 29-30
Summary of Expenditures and Appropriations ............................................................................................ 43
Summary of Functional Distribution of Appropriations ................................................................................. 455
Summary of Revenues, Expenditures and Changes in Fund Balances ...................................................... 344
Supplemental Law Enforcement Services Fund (Schedule 46) .................................................................. 326
Supporting Data Statement .......................................................................................................................... 44

Tax and Revenue Anticipation Notes ........................................................................................................... 200
Technology – CTIEP .................................................................................................................................... 212
Telecommunications Liquidated Damages and Lost Franchise Fees Fund –
Telecommunications Development Account (Schedule 20) .................................................................. 293
Total 2019-20 City Government (Exhibit C: General City Budget, Independent Departments,
Grants and Other Non-Budgeted Funds) ............................................................................................... 34

471