Page 159 - FY 2021-22 Supporting Information

2021-22 Proposed Budget Changes by Category

Category Department Blue Book Item Title Dollars Positions
Regular Reso

Other Special Purpose Funds
Cannabis Regulation
Cannabis Regulation Special Fund 3,000,000 - -
Solid Waste Resources Revenue Fund
Solid Waste Resources Fund (3,127,717) - -
Citywide Recycling Trust Fund
Citywide Recycling Trust Fund (667,030) - -
Household Hazardous Waste Fund
Household Hazardous Waste Fund 21,491 - -
Central Recycling Transfer Station Fund
Central Recycling Transfer Fund (73,463) - -
Accessible Housing Fund
Accessible Housing Fund 14,618,073 - -
Business Improvement District Trust Fund
Business Improvement District Trust Fund 222,777 - -
Sewer and Construction and Maintenance Fund
Sewer and Construction and Maintenance
Fund 26,220,128 - -
Measure M Local Return Fund
Measure M Local Return Fund 5,000,000 - -
City Ethics Commission
City Ethics Commission Fund 459,214 - -
Emergency Operations Fund
Emergency Operations Fund 135,899 - -
Insurance and Bonds Premium Fund
Insurance and Bonds Premium Fund 1,000,000 - -
Matching Campaign Funds Trust Fund
Matching Campaign Funds 32,769 - -
Multi-Family Bulky Item Revenue Fund
Multi-Family Bulky Item Revenue Fund 373,403 - -
Neighborhood Empowerment
Neighborhood Empowerment Fund 171,770 - -
Reserve Fund
Reserve Fund 37,656,787 - -
Sidewalk Repair Fund
Sidewalk Repair Fund 8,362,773 - -
Project Restore Trust Fund
Project Restore Trust Fund 250,000 - -
LA Convention and Visitors Bureau Trust Fund
LA Convention and Visitors Bureau (5,038,265) - -
Unallocated (263,873) - -

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