Page 111 - FY 2021-22 Supporting Information

2021-22 Proposed Budget Changes by Department

Category Department Blue Book Item Title Dollars Positions
Regular Reso
Telecommunications Liquidated Damages - TDA
Cable Franchise Oversight (289,750) - -
L.A. Cityview 35 Operations (86,365) - -
PEG Access Capital Costs (1,422,892) - -
Reimbursement of General Fund Costs (1,337,565) - -

Traffic Safety Education Program Fund
Reimbursement of General Fund Costs (91,834) - -

Transportation Regulation & Enforcement Fund
Reimbursement of General Fund Costs (28,652) - -

US Department of Justice Asset Forfeiture Fund
Black and White Vehicles 215,092 - -
Community Survey (250,000) - -
Cybersecurity Services (500,000) - -
Deployment Planning System (581,083) - -
Microfilm Digitization (187,000) - -
Mount Lee Surveillance Equipment (122,786) - -
Multi-Discipline Collision Investigation Equipment (121,371) - -
One-Time Expenses to Support Police Operations (212,923) - -
Supplemental Police Account (984,914) - -
Tasers (1,405,974) - -
Technology (685,388) - -
Training 192,555 - -

US Treasury Asset Forfeiture Fund
Supplemental Police Account 44,766 - -
Technology (123,706) - -

Ventura/Cahuenga Corridor Plan Fund
Reimbursement of General Fund Costs (72,273) - -

Village at Westfield Topanga
Village at Westfield Topanga Trust Fund (980,000) - -

Warner Center Mobility Trust Fund
Reimbursement of General Fund Costs (46,903) - -

Warner Center Transportation Trust Fund
Reimbursement of General Fund Costs 46,327 - -

West LA Transportation Improvement & Mitigation
Reimbursement of General Fund Costs 43,435 - -

Wilshire Grand Hotel Project Trust Fund
Wilshire Grand Hotel Project Trust Fund (8,300,000) - -

86