Page 97 - 2022-23 Blue Book Vol 1

City Administrative Officer

Recapitulation of Changes
Adopted Total Total
Budget Budget Budget
2021-22 Changes 2022-23

SOURCES OF FUNDS

General Fund 15,854,571 4,391,668 20,246,239
Los Angeles Convention & Visitors Bureau Trust Fund (Sch. 1) 50,000 - 50,000
Solid Waste Resources Revenue Fund (Sch. 2) 81,540 (1,264) 80,276
Community Development Trust Fund (Sch. 8) 95,782 (644) 95,138
Sewer Operations & Maintenance Fund (Sch. 14) 337,909 20,854 358,763
Sewer Capital Fund (Sch. 14) 409,191 (44,586) 364,605
Rent Stabilization Trust Fund (Sch. 23) 72,679 (194) 72,485
Proposition C Anti-Gridlock Transit Fund (Sch. 27) 81,540 (1,264) 80,276
CRA Non-Housing Bond Proceeds Fund (Sch. 29) 97,713 32,148 129,861
Housing Impact Trust Fund (Sch. 29) - 72,485 72,485
Innovation Fund (Sch. 29) 81,937 9,605 91,542
Citywide Recycling Trust Fund (Sch. 32) 49,747 656 50,403
Planning Case Processing Fund (Sch. 35) 72,059 386 72,445
Disaster Assistance Trust Fund (Sch. 37) 263,134 173,014 436,148
Building and Safety Building Permit Fund (Sch. 40) 227,920 1,551 229,471
Systematic Code Enforcement Fee Fund (Sch. 42) 68,301 (20) 68,281
Municipal Housing Finance Fund (Sch. 48) 45,357 22,924 68,281

Total Funds 17,889,380 4,677,319 22,566,699
Percentage Change 26.15%

Positions 116 18 134

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