Page 170 - FY 2021-22 Supporting Information

cost Mayor (Fiscal difference
Related the by process the

programs. approved budget represents Explanation Fund has historically not Insufficient funds for full related costs reimbursements. Insufficient funds for full related Insufficient funds for full related costs reimbursements. Insufficient funds for related Administrative cap restricts related costs payment. Administrative cap restricts related costs payment. Administrative cap restricts related costs payment. Fund has historically

their been the amount 125,348 reimbursed for related costs. 686,565 costs reimbursements. 17,357,153 costs reimbursements. 58,432,728 reimbursed for related costs. related costs. costs.

support has that through 3,639,452 costs.

to policy annually subsidy 74,034,389 15,268,741 1,000,974 25,700 173,582 9,142,951
provided or reported Fund

costs ordinance be General General Fund Subsidy

related and an by restricted shall subsidy The costs. related $ 125,348 92,655,836 686,565 55,737,493 17,357,153 8,094,270 2,236,044 2,874,419 58,432,728 26,309,437 3,639,452 1,531,267

2021-22 PROPOSED BUDGET SPECIAL FUND SUBSIDY POLICY expenditures direct all for Fund otherwise unless rate, Plan remaining any Fund, General reimburse fully not do between the full cost of all overheads related to work performed and the General Fund reimbursement amount actually included in the Proposed Budget. Full Reimbursement Amount $ 145

the General Allocation Cost the reimburse fully that funds special - 18,621,447 - 40,468,752 - 7,093,296 2,210,344 2,700,837 - 17,166,486 - -
reimburse current not does all of Proposed Budget General Fund Reimbursement Amount

fully most fund listing a

to the $
funds using special a presents

special calculated that exhibit

all event this Solid Waste Resources Revenue Stormwater Pollution Abatement Telecommunications Liquidated Damages & Lost Franchise Fees
for be the policy, Los Angeles Convention and Visitors Bureau Trust Fund Special Gas Tax Improvement Community Development Trust Home Investment Partnerships Mobile Source Air Pollution Local Public Safety Fund Street Lighting Maintenance Older Americans Act Fund
goal shall In Fund/Schedule Name Traffic Safety Fund Reduction Trust Fund Assessment Fund
the Council. this Program Fund
be reimbursements Policy No. 28). to Fund Fund Fund Fund
shall City Pursuant Sch # S01 S02 S04 S05 S07 S08 S09 S10 S17 S19 S20 S21

It and

145