Page 508 - 2022-23 Blue Book Vol 2

Unappropriated Balance

35. Homeless Engagement Teams .............................................................. 4,224,465 --
36. Homeless Engagement Teams (CARE and CARE+) ............................ 1,961,359 --
37. Horse Evacuation Trailers ...................................................................... -- 200,000
38. Human Resources and Payroll System Contingency ............................ 1,000,000 --
39. Information Technology Agency Assessment ......................................... 250,000 --
40. June 2022 County Election Expenses ....................................................
41. LAHSA Homeless Engagement Teams .................................................
42. LAPD Animal Cruelty Task Force ............................................................ 1,006,423 --
43. LA REPAIR Innovation Fund ................................................................... 10,000,000 --
44. LA REPAIR - Peace and Healing Centers .............................................. 2,000,000 --
45. Los Angeles County Metropolitan Transportation Authority ................... 36,489,432 --
46. Low Rise Development Planning and Design ........................................
47. Maintenance at Recreation and Parks Facilities .....................................
48. Mental Health Services Support .............................................................. 2,200,000 --
49. Minimum Wage Outreach ........................................................................ -- 200,000
50. Mutual Aid Overtime ................................................................................ 3,000,000 3,000,000
51. MyLA311 Replacement ........................................................................... -- 1,000,000
52. Office of Petroleum and Natural Gas ...................................................... 500,000 --
53. Office of Public Accountability ................................................................. 750,000 1,018,300
54. Opioid Use Disorder ................................................................................ -- 3,290,000
55. Outside Counsel including Workers’ Compensation .............................. 1,500,000 1,500,000
56. Personnel Related Cybersecurity Measures .......................................... 300,000 --
57. Police Department Sworn Overtime – Cash Payout ............................... 5,000,000 --
58. Public Works Trust Fund Loan Repayment ............................................. 970,000 --
59. Recreation and Parks Assessment ......................................................... 250,000 --
60. Renewable Energy .................................................................................. 30,000,000 --
61. Rental Registry Program ......................................................................... 750,000 --
62. Repayment to the U.S. Department of Housing ...................................... 258,563 --
63. Repayment for Allocation of FEMA Reimbursement ............................... -- 79,252,000
64. Reserve for Extraordinary Liability .......................................................... 23,894,790 20,000,000
65. Reserve for Mid-Year Adjustments ......................................................... 14,943,577 10,000,000
66. Restaurant and Small Business Recovery .............................................. 25,000,000 --
67. Revenue Collections Software Support and Technology ........................ -- 700,000
68. Self-Contained Breathing Apparatus ....................................................... 21,000,000 --
69. Senior Meals Program ............................................................................. 10,000,000 --
70. Social Equity Program ............................................................................. -- 3,000,000
71. Solid Ground Program ............................................................................. 4,000,000 --
72. Student to Student Success Pilot ............................................................ 3,500,000 --
73. Summer Night Lights ............................................................................... 2,400,000 --
74. Targeted Local Hire ................................................................................. 10,268,000 --
75. Tree Planting ...........................................................................................
76. Tree Planting and Tree Watering ............................................................ -- 2,000,000
77. Universal Basic Mobility and People Streets and Play Streets ............... 5,000,000 --
78. Universal Broadband Services ................................................................
79. Utility Assistance Debt Relief ................................................................... 10,000,000 --
80. We Create LA .......................................................................................... 1,000,000 --
81. Woodman Boulevard Sidewalks .............................................................. 1,000,000 --
82. Youth and Creative Workers Mural Program ..........................................
83. Youth Development Strategic Plan ......................................................... 300,000 --
84. Youth Programming ................................................................................. 68,000 --
85. Zoo and El Pueblo Revenue Shortfalls ...................................................
86. Zoo Wi-Fi ................................................................................................. 2,000,000 --

$531,532,846 261,547,73

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