Page 101 - FY 2021-22 Supporting Information

2021-22 Proposed Budget Changes by Department

Category Department Blue Book Item Title Dollars Positions
Regular Reso
Tax and Revenue Anticipation Notes Debt Service Fund
Debt Service - Retirement 49,122,215 - -
Debt Service - Cash Flow (5,379,762) - -

Proposed Changes 4,127,437 - -
Total 1,327,663,466 - -
Unappropriated Balance
Adopted Budget
2020-21 Adopted Budget 89,869,881 - -
Adopted Budget 89,869,881 - -
Unappropriated Balance
Unappropriated
Balance Animal Sterilization Trust Fund 1,100,000 - -
Census 2020/Redistricting Commission 1,500,000 - -
Community Initiatives 14,000,000 - -
(250,000) - -
Community Investment and Opportunity Department
Comprehensive Cleaning and Rapid
Engagement(CARE&CARE+)Teams 8,500,000 - -
Discovery Cube Los Angeles (DCLA) (500,000) - -
Equipment, Expenses, and Alterations &
Improvements (500,000) - -
Fire Department Compensation Adjustments 8,270,000 - -
General Municipal Elections 2020 (13,000,000) - -
Homeless Engagement Teams 4,224,465 - -

1,961,359 - -
Homeless Engagement Teams (CARE and CARE+)
1,000,000 - -
Human Resources and Payroll System Contingency
June 2022 County Election Expenses 15,000,000 - -
(3,022,610) - -
Land Mobile Radio Site Infrastructure Upgrades
Los Angeles County Metropolitan Transportation
Authority 36,489,432 - -
Mental Health Services Support 2,200,000 - -
Office of Petroleum and Natural Gas 500,000 - -
Public Works Trust Fund Loan Repayment 970,000 - -
Repayment for Community Development Block
Grant Projects (2,344,546) - -
Repayment to the U.S. Department of Housing 258,563 - -
Reserve for Extraordinary Liability 20,000,000 - -
Reserve for Mid-Year Adjustments (17,560,000) - -
Self-Contained Breathing Apparatus 21,000,000 - -
Tree Planting 2,000,000 - -
Zoo and El Pueblo Revenue Shortfalls (5,629,070) - -
Zoo Wi-Fi 2,000,000 - -

Proposed Changes 98,167,593 - -
Total 188,037,474 - -

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