Page 247 - FY 2022-23 Proposed Budget
P. 247

Liability Claims


           An annual sum is appropriated to this Fund for the payment or settlement of any monetary claims or legal action brought
           by or against the City of Los Angeles, or any officer or employee for which the City may be ultimately liable. Los Angeles
           Administrative Code Section 5.173 authorizes the City Attorney to settle claims and pay judgments against the City in an
           amount not to exceed $50,000 and an additional $50,000, not to exceed $100,000, subject to the approval of the Claims
           Board. Payments of settlements or claims over $100,000 must be approved by the Council with the concurrence of the
           Mayor.

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

                                                     General Fund

                 190,000              -             - Fire Liability Payouts                                     -
               13,263,000             -             - Police Liability Payouts                                   -
                 800,000              -             - Public Works, Engineering Liability Payouts                -
                7,508,000             -             - Public Works, Street Services Liability Payouts            -
                2,400,000             -             - Recreation and Parks Liability Payouts                     -
               13,545,698             -             - Transportation Liability Payouts                           -
               46,926,954    80,000,000     80,000,000 Miscellaneous Liability Payouts                  80,000,000

                                                     Solid Waste Resources Revenue Fund (Sch. 2)
                2,459,056     2,000,000      2,000,000 Public Works, Sanitation Liability Payouts        2,000,000

                                                     Sewer Operations & Maintenance Fund (Sch. 14)

                 207,634      5,370,072      5,370,000 Public Works, Sanitation Liability Payouts        5,370,072

              87,300,342     87,370,072     87,370,000 Total Liability Claims                           87,370,072


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

               84,633,652     80,000,000     80,000,000 General Fund                                     80,000,000
                2,459,056      2,000,000      2,000,000 Solid Waste Resources Revenue Fund (Sch. 2)       2,000,000
                 207,634       5,370,072      5,370,000 Sewer Operations & Maintenance Fund (Sch. 14)     5,370,072
               87,300,342     87,370,072     87,370,000 Total Funds                                      87,370,072


















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