Page 254 - FY 2022-23 Proposed Budget

Unappropriated Balance

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

EXPENDITURES AND APPROPRIATIONS
- - - Healthy Neighborhood Market Program 500,000
- 4,224,465 - Homeless Engagement Teams -
- 1,961,359 - Homeless Engagement Teams (CARE and CARE+) -
- - - Horse Evacuation Trailers 200,000
- 1,000,000 - Human Resources and Payroll System Contingency -
- 250,000 - Information Technology Agency Assessment -
- 8,000,000 - June 2022 County Election Expenses -
- - - LAHSA Homeless Engagement Teams 8,122,464
- 1,006,423 - LAPD Animal Cruelty Task Force -
- 10,000,000 - LA REPAIR Innovation Fund -
- 2,000,000 - LA REPAIR - Peace and Healing Centers -
Los Angeles County Metropolitan Transportation
- 36,489,432 - -
Authority
- - - Low Rise Development Planning and Design 500,000
- 75,000,000 - Maintenance at Recreation and Parks Facilities -
- 2,200,000 - Mental Health Services Support -
- - - Minimum Wage Outreach 200,000
- 3,000,000 - Mutual Aid Overtime 3,000,000
- - - MyLA311 Replacement 1,000,000
- 500,000 - Office of Petroleum and Natural Gas -
- 750,000 - Office of Public Accountability 1,018,300
- - - Opioid Settlement 3,290,000
- 1,500,000 - Outside Counsel including Workers' Compensation 1,500,000
- 300,000 - Personnel Related Cybersecurity Measures -
- 5,000,000 - Police Department Sworn Overtime - Cash Payout -
- 970,000 - Public Works Trust Fund Loan Repayment -
- 250,000 - Recreation and Parks Assessment -
- 30,000,000 - Renewable Energy -
- 750,000 - Rental Registry Program -
- 258,563 - Repayment to the U.S. Department of Housing -
- - - Reserve for Allocation of FEMA Reimbursement 79,252,000
- 23,894,790 - Reserve for Extraordinary Liability 20,000,000
- 14,943,577 - Reserve for Mid-Year Adjustments 10,000,000
- 25,000,000 - Restaurant and Small Business Recovery -
Revenue Collections Software Support and
- - - 700,000
Technology
- 21,000,000 - Self-Contained Breathing Apparatus -
- 10,000,000 - Senior Meals Program -
- - - Social Equity Program 3,000,000
- 4,000,000 - Solid Ground Program -

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