Page 151 - FY 2022-23 Proposed Budget

Information Technology Agency

Actual Adopted Estimated Total
Expenditures Budget Expenditures Budget
2020-21 2021-22 2021-22 2022-23

SOURCES OF FUNDS

88,912,530 109,972,758 116,040,000 General Fund 94,598,722
149,970 - - Recreation and Parks Other Revenue -
1,065,397 1,309,708 1,310,000 Solid Waste Resources Revenue Fund (Sch. 2) 876,581
4,602 - - Community Development Trust Fund (Sch. 8) -
HOME Investment Partnership Program Fund (Sch.
2,085 - - -
9)
238 - - Special Parking Revenue Fund (Sch. 11) -
615,071 664,529 664,000 Sewer Operations & Maintenance Fund (Sch. 14) 157,093
106,962 184,463 184,000 Sewer Capital Fund (Sch. 14) -
3,121 3,719 4,000 Convention Center Revenue Fund (Sch. 16) -
Department of Neighborhood Empowerment Fund
- - 4,000 -
(Sch. 18)
Street Lighting Maintenance Assessment Fund (Sch.
92,617 132,220 132,000 42,428
19)
10,381,455 1,323,368 1,323,000 Telecommunications Development Fund (Sch. 20) 1,375,977
39,850 36,388 36,000 Rent Stabilization Trust Fund (Sch. 23) -
78,451 29,432 29,000 Arts and Cultural Facilities & Services Fund (Sch. 24) -
6,480 - - Animal Welfare Trust Fund (Sch. 29) -
- 14,000 14,000 ATSAC Trust Fund (Sch. 29) 14,000
80 - - City Attorney Consumer Protection Fund (Sch. 29) -
40,040 - - City Attorney Grants Fund (Sch. 29) -
38,194 - - COVID-19 Federal Relief Fund (Sch. 29) -
318,826 - - Economic Development Trust Fund (Sch. 29) -
2,232 - - Fire Department Special Training Fund (Sch. 29) -
7,149 - - General Fund- Various Programs Fund (Sch. 29) -
1,042 - - Low and Moderate Income Housing Fund (Sch. 29) -
22,755 - - Narcotics Analysis Laboratory (Sch. 29) -
36,277 - - Proposition K Projects Fund (Sch. 29) -
9,610 - - Subventions and Grants (Sch. 29) -
81,330 - - Transportation Grants Fund (Sch. 29) -
117 - - City Ethics Commission Fund (Sch. 30) -
30,565 69,432 69,000 Citywide Recycling Trust Fund (Sch. 32) -
Cannabis Regulation Special Revenue Fund (Sch.
32,524 - - -
33)
10,000 - - Planning Case Processing Fund (Sch. 35) -
5,572 - - Accessible Housing Fund (Sch. 38) -
1,426,814 1,908,851 1,910,000 Building and Safety Building Permit Fund (Sch. 40) 1,705,505
94,023 110,265 110,000 Systematic Code Enforcement Fee Fund (Sch. 42) -
El Pueblo de Los Angeles Historical Monument Fund
784 - - -
(Sch. 43)
9,142 - 10,000 Zoo Enterprise Trust Fund (Sch. 44) -

133