Page 162 - FY 2022-23 Proposed Budget

Personnel

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

SOURCES OF FUNDS

633,271 651,192 651,000 Solid Waste Resources Revenue Fund (Sch. 2) 773,939
42,161 46,727 47,000 Stormwater Pollution Abatement Fund (Sch. 7) 59,715
66,087 160,052 160,000 Community Development Trust Fund (Sch. 8) 96,782
HOME Investment Partnership Program Fund (Sch.
20,211 162,817 163,000 168,039
9)
416,035 621,104 517,000 Mobile Source Air Pollution Reduction Fund (Sch. 10) 645,737
1,526,713 1,742,893 1,700,000 Sewer Operations & Maintenance Fund (Sch. 14) 1,820,023
251,781 474,221 474,000 Sewer Capital Fund (Sch. 14) 489,350
Street Lighting Maintenance Assessment Fund (Sch.
135,268 120,384 120,000 123,055
19)
Workforce Innovation and Opportunity Act Fund (Sch.
110,375 396,931 397,000 423,721
22)
184,114 182,750 183,000 Rent Stabilization Trust Fund (Sch. 23) 168,061
96,666 113,876 114,000 Arts and Cultural Facilities & Services Fund (Sch. 24) 117,924
Proposition A Local Transit Assistance Fund (Sch.
63,239 91,201 91,000 113,245
26)
248,146 272,827 273,000 Proposition C Anti-Gridlock Transit Fund (Sch. 27) 318,052
1,100,457 2,628,600 1,166,000 City Employees Ridesharing Fund (Sch. 28) 2,628,600
3,180 - - CRA Non-Housing Bond Proceeds Fund (Sch. 29) -
- 511,439 500,000 Deferred Compensation Plan Trust Fund (Sch. 29) 517,546
388 - - Economic Development Trust Fund (Sch. 29) -
25,273 - - General Fund- Various Programs Fund (Sch. 29) -
Homeless Housing, Assistance, and Prevention Grant
3,812,951 - - -
(Sch. 29)
- - - Housing Impact Trust Fund (Sch. 29) 167,760
3,730 - - LA County Department of Probation Grants (Sch. 29) -
LA County Juvenile Justice Crime Prevention Act
203 - - -
(Sch. 29)
50 - - LA County LA RISE Measure H Fund -
454 - - LA County Project Invest Fund (Sch. 29) -
342 - - LA County Systems Involved Youth Fund (Sch. 29) -
180 - - LA County WIOA Fund (Sch. 29) -
533 - - Prison to Employment (P2E) Program Fund (Sch. 29) -
Summer Training and Employment Program for
97 - - -
Student (Sch. 29)
531 - - SYEP - Various Sources Fund (Sch. 29) -
636 - - LA County Youth Job Program Fund (Sch. 29) -
8,846 - - Gang Injunction Curfew Settlement (Sch. 29) -
LA RISE City General Fund Homeless Program (Sch.
4,614 - - -
29)
Cannabis Regulation Special Revenue Fund (Sch.
88,289 363,483 363,000 406,110
33)
1,232,879 1,299,871 1,225,000 Building and Safety Building Permit Fund (Sch. 40) 1,359,556

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