Page 171 - FY 2021-22 Supporting Information

Insufficient funds for full related costs reimbursements. Subsidy includes additional funding from the General Fund to maintain 10,394,883 current service levels. Insufficient funds for full related costs reimbursements. Fund has historically not 113,391 reimbursed for related costs. Fund only pays fringe benefits. Fund only pays fringe benefits. By policy, certain fees were set below reasonable cost recovery. Insufficient fund

Explanation

General Fund Subsidy 16,689,101 159,512 75,990 7,050,713 4,303,420 costs. 620,523 costs. 14,121,954 374,024 costs. 15,794,891 2,660,646 costs.

$ 10,394,883 33,311,687 113,391 159,512 148,758 9,169,877 1,335,310 4,303,420 620,523 24,967,746 374,024 20,632,010 4,260,179 18,064,500 2,660,646 $ 21,847,729
2021-22 PROPOSED BUDGET SPECIAL FUND SUBSIDY POLICY Full Reimbursement Amount $ - - - - - - - - - - $ 146

Proposed Budget General Fund Reimbursement Amount $ 16,622,586 72,768 2,119,164 10,845,792 4,837,119 18,468,024 $

Fund/Schedule Name Arts and Cultural Facilities and Services Trust Fund Proposition C Anti-Gridlock Transit Improvement Fund Street Banners Revenue Trust Traffic Safety Education Program Fund Ventura/Cahuenga Corridor Plan Long-Range Planning Fund Sidewalk and Park Vending Trust Fund Intergovernmental Transfer Program Business Improvement District Trust Fund Planning Case Processing Special Fund Disaster Assistance Trust Fund Code Enforcemen

Sch # S24 S27 S29 Fund S29 S29 Fund S29 S29 S29 S29 S35 S37 S42 S43 Fund S44 S46 S49

146