Page 82 - 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

- - 1,000 Prison to Employment (P2E) Program Fund (Sch. 29) -
Summer Training and Employment Program for
704 - 1,000 -
Student (Sch. 29)
1,408 - 1,000 SYEP - Various Sources Fund (Sch. 29) -
15,477 - 14,000 LA County Youth Job Program Fund (Sch. 29) -
Trade and Economic Transition National Dislocated
704 - 1,000 -
(Sch. 29)
14,070 - 12,000 Gang Injunction Curfew Settlement (Sch. 29) -
LA RISE City General Fund Homeless Program (Sch.
11,256 - 10,000 -
29)
Cannabis Regulation Special Revenue Fund (Sch.
573,129 560,832 455,000 644,478
33)
343,627 310,421 310,000 Planning Case Processing Fund (Sch. 35) 345,443
134,746 304,786 190,000 Accessible Housing Fund (Sch. 38) 476,673
444,180 327,599 328,000 Building and Safety Building Permit Fund (Sch. 40) 345,404
346,599 402,248 350,000 Systematic Code Enforcement Fee Fund (Sch. 42) 289,435
63,122 59,387 59,000 Municipal Housing Finance Fund (Sch. 48) 65,444
146,484 64,337 64,000 Sidewalk Repair Fund (Sch. 51) 75,058
621,633 562,064 562,000 Code Compliance Fund (Sch. 53) 658,779
152,448,998 137,149,990 149,044,000 Total Funds 151,137,104

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