Page 162 - 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
Community Services Block Grant Trust Fund
Reimbursement of General Fund Costs 521,622 - -
Convention Center Revenue Fund
LACC Private Operator Account (5,233,550) - -
LACC Private Operator Reserve (740,009) - -
Reimbursement of General Fund Costs (469,781) - -
Neighborhood Empowerment
Congress/Budget Advocacy Account (39,000) - -
Empower LA Awards - CD10 (10,000) - -
Redevelopment Project
Neighborhood Council Budget Advocacy (32,000) - -
Neighborhood Empowerment - Future Year 10,802 - -
Street Lighting Maintenance Assessment Fund
Assessment District Analysis (2,053,656) - -
Energy 1,000,000 - -
Graffiti Removal 330,000 - -
Strategic Plan FUSE Fellow (75,000) - -
Street Lighting Improvements and Supplies 3,734,349 - -
Tree Trimming (500,000) - -
Reimbursement of General Fund Costs (548,621) - -
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) - -
Workforce Investment Act Fund
Reimbursement of General Fund Costs (515,088) - -
Rent Stabilization Trust Fund
Relocation Services Provider Fee 500,000 - -
Translation Services 3,270 - -
Unallocated 6,320,698 - -
Reimbursement of General Fund Costs 751,143 - -
Arts and Cultural Facilities and Services Trust Fund
Landscaping and Miscellaneous (440,001) - -
Maintenance
Solid Waste Resources Revenue Fund (2,000) - -
Reimbursement of General Fund Costs (8,272,533) - -
Arts Development Fee Trust Fund
Arts and Cultural Facilities and Services
Fund (Schedule 24) 141,270 - -
Arts Projects 3,000,000 - -
Arts Projects (3,994,108) - -

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