Page 16 - FY 2021-22 Supporting Information

BALANCING THE 2021-22 GENERAL FUND BUDGET

2021-22 COSTS FOR CONTINUATION OF SERVICES (CONT.) -
Information Technology - Citywide Fiber Optic Network Replacement........................... 3.28
Information Technology - Human Resources and Payroll Project.................................. 12.24
Information Technology - LAPD and LAFD Radio Infrastructure Repairs...................... 3.77
Information Technology - Obsolete Equipment Replacement........................................ 2.00
Information Technology - Telecommunications Funding Realignment........................... 9.39
Other Special Purpose Funds - Accessible Housing Fund............................................. 14.62
Other Special Purpose Funds - Insurance and Bonds Premium Fund........................... 1.00
Other Special Purpose Funds - Sidewalk Repair Fund.................................................. 8.36
Personnel - Strategic Workforce Development Task Force........................................... 1.01
Police - A Bridge Home Security..................................................................................... 8.00
Police - Accumulated Overtime...................................................................................... 4.77
Police - Body-Worn Video Camera Program Expense................................................... 1.00
Police - Communication System Maintenance............................................................... 2.70
Police - Los Angeles County Metropolitan Transportation Authority (MTA)................... 36.49
Police - Sworn Hiring Plan.............................................................................................. 31.01
Police - Vehicle Replacements....................................................................................... 3.95
PW/Contract Admin. - Services to the Los Angeles World Airports............................... 2.58
PW/Sanitation - CARE Team Vehicle Rentals............................................................... 1.52
PW/Sanitation - Comprehensive Cleaning and Rapid Engagement.............................. 10.21
PW/Sanitation - Comprehensive Cleaning and Rapid Engagement Plus...................... 13.11
PW/Sanitation - Mobile Hygiene Centers....................................................................... 5.86
PW/Street Services - Asset Management and Advanced Planning............................... 2.48
PW/Street Services - Dead Tree and Stump Removal................................................... 1.25
PW/Street Services - Tree Trimming.............................................................................. 3.69
Transportation - Traffic Safety Fund Realignment.......................................................... 3.15
Unappropriated Balance - Census 2020/Redistricting Commission............................... 1.50
Unappropriated Balance - Homeless Engagement Teams............................................ 4.22
Unappropriated Balance - Homeless Engagement Teams (CARE and CARE+)........... 1.96
Unappropriated Balance - Human Resources and Payroll System Contingency........... 1.00
Unappropriated Balance - June 2022 County Election Expenses.................................. 15.00
Unappropriated Balance - Los Angeles County MTA..................................................... 36.49
Other Continuation of Services....................................................................................... 0.35
Total 2021-22 Costs for Continuation of Services 294.18 $ (296.08)

BUDGET BALANCING

2021-22 REVENUE ADJUSTMENTS
Ongoing Revenues......................................................................................................... (5.47)
One-Time Revenues....................................................................................................... 714.83
Total 2021-22 Revenue Adjustments 709.36 $ 413.28

2021-22 INCREASED SERVICES
CTIEP - Municipal Facilities............................................................................................ 20.23
CTIEP - Physical Plant................................................................................................... 31.92
Econ. and Workforce Dev. - Expansion of LA RISE....................................................... 0.92
General City Purposes - Additional Homeless Services................................................. 70.00
General City Purposes - Congregate Meals for Seniors................................................. 3.00
General City Purposes - Council Community Projects................................................... 1.59
General City Purposes - COVID-19 Emergency Response............................................ 75.00
General City Purposes - Domestic Abuse Response Teams......................................... 1.00
General City Purposes - Gang Reduction and Youth Development Office.................... 7.05
General City Purposes - LA's BEST............................................................................... 1.00
General City Purposes - Summer Night Lights............................................................... 4.00
General City Purposes - Youth Employment Program................................................... 2.80
General Services - Library Pressure Washing and Day Porter Services....................... 1.54
Information Technology - Regional Procurement Portal................................................. 0.70
Other Special Purpose Funds - Cannabis Regulation Special Fund.............................. 3.00

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