Page 255 - 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
- 3,500,000 - Student to Student Success Pilot -
- 2,400,000 - Summer Night Lights -
- 10,268,000 - Targeted Local Hire -
- 2,000,000 - Tree Planting -
- - - Tree Planting and Tree Watering 2,000,000
Universal Basic Mobility and People Streets and
- 5,000,000 - -
Play Streets
- 10,000,000 - Universal Broadband Services -
- 10,000,000 - Utility Assistance Debt Relief -
- 1,000,000 - Woodman Boulevard Sidewalks -
- 300,000 - Youth Development Strategic Plan -
- 10,718,930 - Zoo and El Pueblo Revenue Shortfalls -
- 2,000,000 - Zoo Wi-Fi -

Arts and Cultural Facilities & Services Fund (Sch. 24)
- 1,000,000 - We Create LA -
- 1,000,000 - Youth and Creative Workers Mural Program -
- 68,000 - Youth Programming -

Accessible Housing Fund (Sch. 38)
- 2,000,000 - Accessible Housing Program Retrofit Contracts -

- 531,532,846 - Total Unappropriated Balance 261,547,739

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

- 527,464,846 - General Fund 261,547,739
- 2,068,000 - Arts and Cultural Facilities & Services Fund (Sch. 24) -
- 2,000,000 - Accessible Housing Fund (Sch. 38) -
- 531,532,846 - Total Funds 261,547,739

232