Page 241 - FY 2022-23 Proposed Budget

General City Purposes

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

EXPENDITURES AND APPROPRIATIONS
- 250,000 - Harbor Jail Telehealth Portal -
112,690 - - Heritage Month Celebration and Special Events -
- 200,000 200,000 Heritage Month Celebration and Special Events 200,000
- 2,667,230 - Home-Delivered Meals for Seniors 2,667,230
- 10,150,958 - Homeless Prevention and Eviction Defense -
- 21,851,798 - Homeless Shelter Program -
- 860,000 - Homelessness Support 860,000
- 320,000 - Immigration Integration 320,000
7,500 10,750 11,000 Independent Cities Association 10,750
- 380,000 - Innovation and Performance Management Unit 380,000
36,000 40,000 40,000 International Visitors Council of Los Angeles 40,000
- 2,000,000 - Justice Fund 2,000,000
- 2,500,000 - LA Optimized -
1,449,777 2,449,777 2,450,000 LA's BEST 1,449,777
- 500,000 500,000 LACERS/LAFPP Audit -
112,570 113,000 116,000 League of California Cities 120,000
1,512 2,000 2,000 League of California Cities - County Division 2,000
15,351,009 10,220,000 10,220,000 Lifeline Reimbursement Program 10,820,000
236,812 243,916 244,000 Local Agency Formation Commission 243,916
- 2,600,000 - Los Angeles Accessory Dwelling Unit Accelerator -
- - - Los Angeles Continuum of Care Administration 3,492,448
- 750,000 - Los Angeles Homeless Count 750,000
- 40,500 41,000 Los Angeles Neighborhood Land Trust 40,500
112,500 125,000 125,000 Los Angeles Superior Court Teen Court Program 125,000
- 5,000,000 - Marketing for Tourism and Hospitality -
58,658,342 56,610,108 57,810,000 Medicare Contributions 60,974,635
- 100,000 - Midnight Stroll Transgender Cafe 100,000
- 67,600 68,000 Mobile Laundry Truck 67,600
47,231 75,000 75,000 National League of Cities 75,000
- 30,000,000 30,000,000 Neighborhood Service Enhancements -
- 25,000 - North Hollywood Film Festival 25,000
- 610,000 - Office of International Trade 610,000
- 150,000 - Office of Re-entry 150,000
- 750,000 - Office of the Chief Procurement Officer -
172,967 275,000 275,000 Official Notices 275,000
1,572 18,000 18,000 Official Visits of Dignitaries 18,000
- 1,250,000 - Open Data and Digital Services 1,250,000
- 5,201,513 - Operation Healthy Streets -
1,409,526 2,405,618 2,043,000 Pensions Savings Plans 2,428,896
- 200,000 - Promise Zone 200,000

218