Page 539 - 2022-23 Blue Book Vol 2

Homeless Budget

Homeless Services and Housing Program
Adopted Proposed
Budget Budget
2021-22 2022-23

SOURCE OF FUNDS
3,000,000 Cash Balance, July 1.................................................................................................................... --
Less:
-- Prior Year's Unexpended Appropriations..................................................................................... --
3,000,000 Balance Available, July 1.............................................................................................................. --
221,610,727 General Fund................................................................................................................................ 195,718,104
50,404,396 1 Departmental Special Funds........................................................................................................ 8,329,209
99,891,031 American Rescue Plan - HOME Investment Partnerships Program Fund.................................. 58,000,000
-- Community Development Block Grant......................................................................................... 11,763,938
-- Community Development Block Grant - COVID-19..................................................................... 10,488,548
-- Emergency Solutions Grant - COVID-19...................................................................................... 2,048,743
34,955,554 Homeless Housing, Assistance and Prevention Grant................................................................ 7,216,767
29,901,289 Homeless Housing, Assistance and Prevention 2 Grant............................................................. 55,575,000
-- Homeless Housing, Assistance and Prevention 3 Grant............................................................. 28,728,000
-- Municipal Improvement Corporation of Los Angeles (MICLA).................................................... 20,624,523
361,886,249 Proposition HHH........................................................................................................................... 415,090,269
-- Reserve Fund Loan....................................................................................................................... 49,647,103
-- State/Federal Grants and Other Local Funds.............................................................................. 45,000,000
-- State Homekey Program Grant, Round 2..................................................................................... 254,847,000
801,649,246 Total Revenue $ 1,163,077,204

APPROPRIATIONS
General Fund:
688,023 Aging........................................................................................................................................ 703,073
78,109 Animal Services....................................................................................................................... 77,454
522,392 City Administrative Officer........................................................................................................ 521,489
355,995 City Attorney............................................................................................................................. 365,428
735,611 City Planning............................................................................................................................ 493,547
3,961,774 Community Investment for Families........................................................................................ 5,411,597
314,982 Disability................................................................................................................................... 428,834
3,922,000 Economic and Workforce Development.................................................................................. 3,000,000
1,423,406 Fire............................................................................................................................................ 1,439,709
1,093,450 General Services...................................................................................................................... 982,941
16,918,558 General City Purposes............................................................................................................. 10,407,914
79,330,906 2 General City Purposes: Additional Homeless Services.......................................................... 55,000,000
3,618,416 Housing.................................................................................................................................... 4,110,392
30,803,311 Los Angeles Homeless Services Authority.............................................................................. 31,764,219
860,000 Mayor........................................................................................................................................ 860,000
8,940,439 Police........................................................................................................................................ 8,000,000
116,625 Public Works, Board................................................................................................................ 149,156
- Public Works, Bureau of Contract Administration................................................................... 110,353
250,000 Public Works, Bureau of Engineering..................................................................................... --
51,118,127 Public Works, Bureau of Sanitation......................................................................................... 63,639,398
122,779 Transportation.......................................................................................................................... 130,136
19,435,824 Unappropriated Balance.......................................................................................................... 8,122,464
224,610,727 General Fund Subtotal 195,718,104
Departmental Special Funds:
- City Attorney............................................................................................................................. 70,932
384,188 City Planning............................................................................................................................ 738,878
199,601 Community Investment for Families........................................................................................ 115,489
42,774,000 General City Purposes: Project Roomkey............................................................................... --
337,585 Housing.................................................................................................................................... 1,512,129
2,000,000 Los Angeles Homeless Services Authority.............................................................................. --
4,709,022 Recreation and Parks.............................................................................................................. 5,891,781
50,404,396 Departmental Special Funds Subtotal 8,329,209

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