Page 507 - 2022-23 Blue Book Vol 2

UNAPPROPRIATED BALANCE

BASIS FOR THE PROPOSED BUDGET

The 2022-23 Proposed Budget for the Unappropriated Balance relates to current year funding as follows:

Amount % Change

2021-22 Adopted Budget $ 531,532,846

2022-23 Adopted Budget $ 261,547,739
Change from 2021-22 Budget $ (269,985,107) (50.79%)

In accordance with Charter Section 312, the Unappropriated Balance provides funds for appropriations after the
budget adoption to meet contingencies as they arise. Specific funding, personnel, equipment, and/or procedures
cannot be adequately defined for contingencies that occur during the fiscal year. By recognizing such contingencies
in the Unappropriated Balance, start-up funding is provided. Use of monies in the Unappropriated Balance is subject
to approval of specific reports and recommendations to the Mayor and Council.

2021-22 2022-23
Adopted Proposed
Budget Budget

1. Abandoned Vehicle Task Force .............................................................. $ 500,000 $ --
2. Accessible Housing Program Retrofit Contract ....................................... 2,000,000 --
3. Acquisition of 710 Surplus Properties ..................................................... 2,000,000 --
4. Amortization Study of Oil Sites ................................................................ 3,695,344 --
5. Connect Program ....................................................................
6. ....................................................................................... 5,000,000 --
7. Animal Sterilization Trust Fund................................................................ 550,000 500,000
8. Basic Income Guaranteed: L.A. Economic Assistance Pilot ................... 29,000,000 --
9. Program ................................................................. 25,000,000 --
10. California False Claims Act Settlement ................................................... -- 4,325,250
11. Cardiac Monitors ..................................................................................... -- 850,000
12. Census 2020/Redistricting Commission ................................................. 1,500,000 --
13. Child Care and Learning Centers ............................................................ 20,000,000 --
14. Child Care Business Assistance ............................................................. 10,000,000 --
15. Climate Action Plan ................................................................................. 623,875 --
16. Commercial Cannabis Business Enforcement ........................................ 2,000,000 --
17. Community Initiatives .............................................................................
18. Comprehensive Cleaning and Rapid Engagement (CARE&CARE+) 8,500,000 --
Teams
19. County Election Expenses – November 2022 ......................................... -- 10,000,000
20. COVID-19 Emergency Response ........................................................... 25,000,000 --
21. Department Payroll Reconciliation .......................................................... -- 93,000,000
22. Digital Inclusion ....................................................................................... 5,000,000 --
23. Equipment, Expenses, and Alterations & Improvements ....................... 4,544,725 7,169,725
24. Fair Work Week ....................................................................................... -- 2,000,000
25. False Alarm Program ............................................................................... 277,488 --
26. Fire Department Compensation Adjustments ......................................... 13,270,000 --
27. FMS Training ........................................................................................... -- 1,000,000
28. Food Rescue in Food Insecure Communities ......................................... 1,000,000 --
29. Gang Reduction and Youth Development ............................................... 7,045,000 --
30. General ................................................................................................... 50,000
31. Graffiti Abatement Strike Teams ............................................................. -- 1,670,000
32. Ground Emergency Medical Transport QAF Program ........................... 6,700,000 6,700,000
33. Health and Environmental Justice Element ............................................. 123,875 --
34. Healthy Neighborhood Market Program .................................................. -- 500,000
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