Page 242 - 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
- 350,000 - Racial Equity Baseline Study -
- 500,000 - Reparations Commission -
35,000 35,000 35,000 San Fernando Valley Council of Governments 35,000
16,177 16,339 17,000 Settlement Adjustment Processing 17,079
- - - Shelter and Housing Interventions 14,107,732
2,280 2,500 3,000 Sister Cities International 2,500
76,000 80,000 80,000 Sister Cities of LA 80,000
1,830,185 2,180,887 1,684,000 Social Security Contributions 2,027,421
3,617,648 2,600,000 2,600,000 Solid Waste Fee Reimbursement 3,400,000
46,168 57,000 57,000 South Bay Cities Association 57,000
227,231 318,500 319,000 Southern California Association of Governments 334,959
230,346 817,000 817,000 Special Events Fee Subsidy - Citywide 817,000
- 200 - State Annexation Fees 300
- - - Street Strategies 13,414,039
- 4,000,000 - Summer Night Lights 6,400,000
- 50,000 25,000 TransLatina Coalition -
- - - Unified Homeless Response Center Data Project 620,000
69,798 72,000 72,000 United States Conference of Mayors 72,000
23,000 23,000 23,000 Westside Cities Council of Governments 23,000
- 100,000 100,000 World Trade Center 100,000
- - - Young Ambassador Program 150,000
- 5,600,000 - Youth Employment Program 2,800,000
Zero Waste Transition Microgrants for Small
- 1,000,000 - -
Restaurants
Solid Waste Resources Revenue Fund (Sch. 2)

- 100,000 - Clean and Green Job Program 100,000
- 450,000 450,000 Discovery Cube Los Angeles 450,000
30,000 30,000 30,000 Southern California Association of Governments 30,000
California State Asset Forfeiture Fund (Sch. 3)

- 25,000 - Gang Reduction and Youth Development Office 25,000

Sewer Operations & Maintenance Fund (Sch. 14)
- 180,040 - Clean and Green Job Program 180,040
- 450,000 450,000 Discovery Cube Los Angeles 450,000
30,000 30,000 30,000 Southern California Association of Governments 30,000

Arts and Cultural Facilities & Services Fund (Sch. 24)
80,000 80,000 80,000 Cultural, Art, and City Events 80,000

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