Page 264 - FY 2022-23 Proposed Budget

Other Special Purpose Funds

Appropriations for items or activities not readily chargeable to a budgetary department.
Actual Adopted Estimated Total
Expenditures Budget Expenditures Budget
2020-21 2021-22 2021-22 2022-23
EXPENDITURES AND APPROPRIATIONS
General Fund

3,860,000 500,000 500,000 901 Olympic North Hotel Trust Fund 3,700,000
15,672,955 30,291,028 30,291,000 Accessible Housing Fund 19,569,248
400,000 1,650,000 1,650,000 Animal Sterilization Trust Fund 1,650,000
20,680,000 20,125,917 20,126,000 Arts and Cultural Fac. and Services Trust Fund 20,247,692
4,000,000 4,350,000 4,350,000 Attorney Conflicts Panel Fund 4,250,000
100,000 - - Board of Human Relations Trust -
- - - Budget Stabilization Fund 64,252,714
- - - Building and Safety Enterprise Fund 25,628,000
3,160,564 3,622,858 3,623,000 Business Improvement District Trust Fund 3,736,653
- 3,000,000 3,000,000 Cannabis Regulation Special Fund -
73,463 - - Central Recycling Transfer Fund 243,544
3,459,569 4,080,284 4,080,000 City Ethics Commission Fund 3,980,984
1,442,427 775,397 775,000 Citywide Recycling Trust Fund 12,839,306
2,344,545 - - Community Development Trust -
2,483,142 - - El Pueblo De La Historic Monument Fund -
3,450,597 908,967 909,000 Emergency Operations Fund 1,200,599
499,931 - - Engineering Special Services Fund -
16,117,436 - - General Fund - Various Programs -
- - - Grand Avenue Hotel Project Trust Fund 5,700,000
Housing and Community Investment General Fund
77,402,699 - - -
Program
13,993 35,484 35,000 Household Hazardous Waste Fund 253,479
1,125,000 - - Gang Injunction Curfew Settlement -
1,200,000 1,200,000 1,200,000 Innovation Fund 1,200,000
4,000,000 5,000,000 5,000,000 Insurance and Bonds Premium Fund 6,400,000
4,109,762 - - LA Rise City General Fund Homeless Program -
14,924,000 1,178,711 1,179,000 Los Angeles Zoo Enterprise Trust Fund 3,361,766
468,000 - - Other Programs for the Aging -
3,431,848 3,464,617 3,465,000 Matching Campaign Funds 3,667,173
3,360,000 1,000,000 1,000,000 Metropolis Hotel Project Trust Fund 4,100,000
495,299 868,702 869,000 Multi-Family Bulky Item Revenue Fund 2,129,493
3,218,000 3,218,000 3,218,000 Neighborhood Council Fund 3,218,000
2,605,042 2,872,812 2,873,000 Neighborhood Empowerment Fund 3,590,478
3,669,828 - - Older Americans Act -
- 250,000 250,000 Project Restore Trust Fund 250,000

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