Page 165 - 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
El Pueblo de Los Angeles Historical Monument Revenue Fund
El Pueblo Parking Automation Project (50,000) - -
Reimbursement of General Fund Costs (1,423,142) - -
Zoo Enterprise Trust Fund
Zoo Wastewater Facility (115,000) - -
Central Recycling Transfer Station Fund
CLARTS Community Amenities (100,000) - -
Private Haulers Expense (996,000) - -
Private Landfill Disposal Fees (3,100,000) - -
PW-Sanitation Expense and Equipment (2,111,748) - -
Solid Waste Resources Revenue Fund
(Schedule 2) (133,626) - -
Reimbursement of General Fund Costs (213,180) - -
Street Damage Restoration Fee Special Fund
Failed Street Reconstruction (1,584,304) - -
Reimbursement of General Fund Costs 662,455 - -
Municipal Housing Finance Fund
Technical Contracts (50,000) - -
Translation Services 675 - -
Unallocated 6,847,731 - -
Reimbursement of General Fund Costs 55,932 - -
Measure R Traffic Relief and Rail Expansion Fund
Bicycle Plan/Program - Other 700,000 - -
Pedestrian Plan/Program 700,000 - -
Reimbursement of General Fund Costs 5,716,887 - -
Multi-Family Bulky Item Special Fund
PW-Sanitation Expense and Equipment 500,000 - -
Rate Stabilization Reserve (93,532) - -
Solid Waste Resources Revenue Fund (266,724) - -
(Schedule 2)
Reimbursement of General Fund Costs (710,662) - -
Sidewalk Repair Fund
Sidewalk Repair Contractual Services 4,000,000 - -
Sidewalk Repair Engineering Consulting 2,400,000 - -
Services
Sidewalk Repair Incentive Program 1,000,000 - -
Reimbursement of General Fund Costs (278,029) - -

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