Page 81 - FY 2021-22 Proposed Budget

City Attorney
Actual Adopted Estimated Total
Expenditures Budget Expenditures Budget
2019-20 2020-21 2020-21 2021-22
SOURCES OF FUNDS

462,162 465,010 466,000 Solid Waste Resources Revenue Fund (Sch. 2) 518,269
380,887 169,824 538,000 Community Development Trust Fund (Sch. 8) 72,181
HOME Investment Partnership Program Fund (Sch.
69,246 67,869 68,000 322,848
9)
360,431 524,725 525,000 Sewer Operations & Maintenance Fund (Sch. 14) 583,523
236,486 300,042 300,000 Sewer Capital Fund (Sch. 14) 327,138
110,544 187,078 100,000 Telecommunications Development Account (Sch. 20) -
Workforce Innovation and Opportunity Act Fund (Sch.
26,734 213,143 38,000 235,656
22)
149,996 141,805 142,000 Rent Stabilization Trust Fund (Sch. 23) 203,488
208,024 196,854 197,000 Proposition C Anti-Gridlock Transit Fund (Sch. 27) 217,422
California Disability Employment Project Fund (Sch.
704 - - -
29)
3,451,986 3,222,251 3,222,000 City Attorney Consumer Protection Fund (Sch. 29) 4,252,494
2,598,600 - 2,969,000 City Attorney Grants Fund (Sch. 29) -
8,532 - - CRA Non-Housing Bond Proceeds Fund (Sch. 29) -
- - 1,000 DOJ Second Chance Fund (Sch. 29) -
704 - - DOL Youth Reentry Grant Fund (Sch. 29) -
137,226 160,843 55,000 Foreclosure Registry Program Fund (Sch. 29) 105,565
31,119 - - FY15 Justice Assistance Grant Fund (Sch. 29) -
163,744 - 20,000 FY16 Justice Assistance Grant Fund (Sch. 29) -
17,588 - 23,000 General Fund- Various Programs Fund (Sch. 29) -
High Risk/High Need Services Program Fund (Sch.
- - 1,000 -
29)
Homeless Emergency Aid Program Grant Fund (Sch.
105,204 - 97,000 -
29)
Homeless Housing, Assistance, and Prevention Grant
- - 261,000 -
(Sch. 29)
- - - Housing Impact Trust Fund (Sch. 29) 138,909
45,411 93,321 93,000 Housing Production Revolving Fund (Sch. 29) 72,777
- - 1,000 LA County Department of Probation Grants (Sch. 29) -
LA County Juvenile Justice Crime Prevention Act
4,925 - 4,000 -
(Sch. 29)
14,070 - 12,000 LA County LA RISE Measure H Fund -
2,111 - 2,000 LA County Project Invest Fund (Sch. 29) -
704 - - LA County Relay Institute Fund (Sch. 29) -
11,960 - 11,000 LA County Systems Involved Youth Fund (Sch. 29) -
1,407 - 1,000 LA County WIOA Fund (Sch. 29) -
88,728 84,838 85,000 Low and Moderate Income Housing Fund (Sch. 29) 201,597
- - 1,000 Mayor's Fund for Los Angeles Fund (Sch. 29) -
732,855 673,321 673,000 Planning Long-Range Planning Fund (Sch. 29) 761,063
107,143 - 53,000 Police Department Grant Fund (Sch. 29) -

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