Page 106 - FY 2021-22 Supporting Information

2021-22 Proposed Budget Changes by Department

Category Department Blue Book Item Title Dollars Positions
Regular Reso
Economic Development Trust Fund
Reimbursement of General Fund Costs 32,799 - -

El Pueblo de Los Angeles Historical Monument Fund
El Pueblo Parking Automation Project (50,000) - -
Reimbursement of General Fund Costs (1,423,142) - -

Emergency Operations Fund
Emergency Operations Fund 135,899 - -

Federal Emergency Shelter Grant Fund
Reimbursement of General Fund Costs 12,815 - -

Foreclosure Registry Program Fund
Reimbursement of General Fund Costs (81,870) - -

Home Investment Partnerships Program Fund
Reimbursement of General Fund Costs (158,166) - -

Household Hazardous Waste Fund
Household Hazardous Waste Fund 21,491 - -

Household Hazardous Waste Special Fund
PW-Sanitation Expense and Equipment 802,243 - -
Solid Waste Resources Revenue Fund (Schedule 2) (59,841) - -
Reimbursement of General Fund Costs (187,715) - -

Housing Impact Trust Fund
Reimbursement of General Fund Costs 161,879 - -

Housing Opportunities For Persons With AIDS Fund
Reimbursement of General Fund Costs 57,075 - -

Housing Production Revolving Fund
Reimbursement of General Fund Costs (24,477) - -

Insurance and Bonds Premium Fund
Insurance and Bonds Premium Fund 1,000,000 - -

LA County Youth Job Program Fund
Reimbursement of General Fund Costs (93,218) - -

LA Performance Partnership Pilot Fund
Reimbursement of General Fund Costs (3,544) - -

Lead Grant 12 Fund
Reimbursement of General Fund Costs 249,497 - -

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