Page 157 - FY 2021-22 Supporting Information

2021-22 Proposed Budget Changes by Category

Category Department Blue Book Item Title Dollars Positions
Regular Reso

Unappropriated Balance
Unappropriated Balance
Animal Sterilization Trust Fund 1,100,000 - -
Census 2020/Redistricting Commission 1,500,000 - -
Community Initiatives 14,000,000 - -
Community Investment and Opportunity (250,000) - -
Department
Comprehensive Cleaning and Rapid 8,500,000 - -
Engagement(CARE&CARE+)Teams
Discovery Cube Los Angeles (DCLA) (500,000) - -
Equipment, Expenses, and Alterations & (500,000) - -
Improvements
Fire Department Compensation Adjustments 8,270,000 - -
General Municipal Elections 2020 (13,000,000) - -
Homeless Engagement Teams 4,224,465 - -
Homeless Engagement Teams (CARE and 1,961,359 - -
CARE+)
Human Resources and Payroll System 1,000,000 - -
Contingency
June 2022 County Election Expenses 15,000,000 - -
Land Mobile Radio Site Infrastructure
Upgrades (3,022,610) - -
Los Angeles County Metropolitan 36,489,432 - -
Transportation Authority
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 258,563 - -
Housing
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 - -
Total $98,167,593 - -

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