Page 266 - FY 2022-23 Proposed Budget

Other Special Purpose Funds

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

EXPENDITURES AND APPROPRIATIONS

US Department of Justice Asset Forfeiture Fund (Sch. 3)
17,051 615,792 629,000 Black and White Vehicles -
- 192,555 193,000 Training -
211,182 - 165,000 SPA - Equipment -
553,619 - 438,000 SPA - Miscellaneous Operational Expenses -
56,350 - 716,000 SPA - Travel & Training -
- 515,086 - Supplemental Police Account -
110,593 - 683,000 Supplemental Police Account 738,211
1,067,839 - - Tasers -
1,400,779 1,177 1,000 Technology -

US Treasury Asset Forfeiture Fund (Sch. 3)

- 13,117 - Black and White Vehicles -
- 44,766 58,000 Supplemental Police Account 283,537

California State Asset Forfeiture Fund (Sch. 3)

- 248,939 249,000 Black and White Vehicles -
276,484 - - Computer-Aided Dispatch System -
- 173,712 174,000 Gang Intervention Program - State Set-Aside 235,000
600 940,148 940,000 Supplemental Police Account 478,252
5,225 - - Technology -

Special Gas Tax Improvement Fund (Sch. 5)

518,553 100,000 390,000 Concrete Streets 100,000
48,288 - - Engineering Special Service Fund -
67,564 - - Paseo Del Mar -
Road Maintenance and Rehabilitation Program
77,000 - - -
Special Fund
800,000 - - St Lighting Assessment Fund -
4,973 - - Traffic Signal Supplies -
43,223,514 40,271,089 31,387,000 Reimbursement of General Fund Costs 28,219,580

Affordable Housing Trust Fund (Sch. 6)
At-Risk Affordable Housing Tenant Outreach
63,314 103,000 103,000 103,000
Services
450,000 - - LA LGBT -
32,810 - - Local Funding for Affordable Housing -
2,300,000 - - McCadden Campus Senior Housing -
612,432 - - Rolland Curtis East -
591,279 - - Rolland Curtis West -

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