Page 240 - FY 2022-23 Proposed Budget

General City Purposes

General City Purposes appropriations cover the cost of special services or purposes not chargeable to a specific
department of the City. Departments responsible for administering General City Purposes contracts are designated in
the Blue Book. Additional details related to specific items are shown in the Nondepartmental Footnotes (see Section 2,
Part IV).
Actual Adopted Estimated Total
Expenditures Budget Expenditures Budget
2020-21 2021-22 2021-22 2022-23
EXPENDITURES AND APPROPRIATIONS
General Fund

- 79,330,906 - Additional Homeless Services 55,000,000
- 192,000 - Aging Programs Various 192,000
- 460,000 - Alternative Dispatch: Suicide Prevention Pilot -
- - - Angeleno Connect Program 300,000
776,358 998,190 998,000 Annual City Audit/Single Audit 1,113,689
- 500,000 - Business Attraction Plan for Olympics -
8,300 12,500 12,500 California Contract Cities 12,500
- 43,000 43,000 Central Avenue Jazz Festival 43,000
- 3,000,000 3,000,000 CIRCLE: 24/7 Homelessness Crisis Response Pilot 8,000,000
- 150,000 - City Plants -
- 406,009 - City Volunteer Bureau 406,009
42,300 47,000 47,000 City/County Native American Indian Commission 47,000
- 575,000 - Clean and Green Job Program 575,000
225,019 - - Clean Streets Citywide -
6,419,609 8,452,330 8,452,000 Clean Streets - Related Costs 343,826
100,000 100,000 - Clinica Romero 100,000
- 4,813,615 - Congregate Meals for Seniors 813,615
1,686,571 5,912,814 5,913,000 Council Community Projects 8,752,814
1,054,348 1,418,000 1,418,000 Council District Community Services 1,418,000
- 130,000 - County Service-Massage Parlor Regulation 130,000
87,841 15,000,000 - COVID-19 Emergency Response -
- 250,000 - COVID-19 Memorial -
- 230,000 - Crisis Response Team 980,000
- 900,000 900,000 Discovery Cube Los Angeles 900,000
1,689,158 2,754,000 2,754,000 Domestic Abuse Response Teams 2,754,000
766,455 389,499 389,000 embRACE LA 389,499
- 250,000 - Equity and Community Well-Being 250,000
- 750,000 - Expansion of Local Composting Sites -
31,868 - - Fire Police Pension Defrayal -
- 23,128,467 - Gang Reduction and Youth Development Office 35,050,000
- - - Global LA 500,000
- 160,000 - Great Streets 160,000
- 205,000 - Green Workforce/Sustainability Plan 205,000

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