Page 253 - FY 2022-23 Proposed Budget

Unappropriated Balance

Charter Section 312 requires that an amount known as the Unappropriated Balance be included in the Budget to be
available for appropriations later in the fiscal year to meet contingencies as they arise.

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

General Fund
- 500,000 - Abandoned Vehicle Task Force -
- 2,000,000 - Acquisition of 710 Surplus Properties -
- 3,695,344 - Amortization Study of Oil Sites -
- 1,000,000 - Angeleno Connect Program -
- 5,000,000 - Angeleno Corps -
- 550,000 - Animal Sterilization Trust Fund 500,000
Basic Income Guaranteed: L.A. Economic
- 29,000,000 - -
Assistance Pilot
- 25,000,000 - Business Assistance Programs -
- - - California False Claims Act Settlement 4,325,250
- - - Cardiac Monitors 850,000
- 1,500,000 - Census 2020/Redistricting Commission -
- 20,000,000 - Child Care and Learning Centers -
- 10,000,000 - Child Care Business Assistance -
- 623,875 - Climate Action Plan -
- 2,000,000 - Commercial Cannabis Business Enforcement -
- 13,649,000 - Community Initiatives -
Comprehensive Cleaning and Rapid Engagement
- 8,500,000 - -
(CARE&CARE+)Teams
- - - County Election Expenses - November 2022 10,000,000
- 25,000,000 - COVID-19 Emergency Response -
- - - Department Payroll Reconciliation 93,000,000
- 5,000,000 - Digital Inclusion -
Equipment, Expenses, and Alterations &
- 4,544,725 - 7,169,725
Improvements
- - - Fair Work Week 2,000,000
- 277,488 - False Alarm Program -
- 13,270,000 - Fire Department Compensation Adjustments -
- - - FMS Training 1,000,000
- 1,000,000 - Food Rescue in Food Insecure Communities -
- 7,045,000 - Gang Reduction and Youth Development -
- 50,000 - General 50,000
- - - Graffiti Abatement Strike Teams 1,670,000
Ground Emergency Medical Transport QAF
- 6,700,000 - 6,700,000
Program
- 123,875 - Health and Environmental Justice Element -

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