Page 268 - FY 2022-23 Proposed Budget
P. 268
Other Special Purpose Funds
Actual Adopted Estimated Total
Expenditures Budget Expenditures Budget
2020-21 2021-22 2021-22 2022-23
EXPENDITURES AND APPROPRIATIONS
- 25,000 25,000 Single Audit Contract 25,000
97,143 - - Sustainable Transportation Initiatives -
2,169,572 2,700,837 2,701,000 Reimbursement of General Fund Costs 2,385,998
Community Service Block Grant Trust Fund (Sch. 13)
582,728 - - CARES Non-Profit -
4,960,438 - - Family Source Centers - Nonprofit Managed -
913,816 1,017,867 1,001,000 Reimbursement of General Fund Costs 945,943
Convention Center Revenue Fund (Sch. 16)
14,345,462 21,141,731 19,099,000 LACC Private Operator Account 25,615,052
5,000,000 5,000,000 5,000,000 LACC Private Operator Cash Flow 5,000,000
- - - LACC Private Operator Reserve 768,389
770,179 300,398 300,000 Reimbursement of General Fund Costs 481,928
Department of Neighborhood Empowerment Fund (Sch. 18)
7,806 - 18,000 Congress/Budget Advocacy Account -
14,670 - 21,000 Neighborhood Council Budget Advocacy -
- 197,767 - Neighborhood Empowerment - Future Year 203,400
84,885 - - Reimbursement to General Fund -
Street Lighting Maintenance Assessment Fund (Sch. 19)
6,028,413 11,000,000 11,000,000 Energy 15,900,000
268,432 268,432 268,000 Energy Conservation Assistance Loan Repayment 484,272
44,655 - - Engineering Special Service Fund -
7,334 - - Enhanced MTA Bus Stops Security Lighting -
433,210 - - Fleet Replacement -
- 330,000 330,000 Graffiti Removal 330,000
1,126,746 - - High Voltage Conversion Program -
973,537 - - LED Fixtures -
50,000 - - NASA Grant Predicting What We Breathe -
- 10,000 10,000 Official Notices 10,000
2,741 - - Pole Painting -
308,930 - - Smart Nodes -
3,188,627 3,734,349 3,734,000 Street Lighting Improvements and Supplies 4,481,219
9,341,808 17,166,486 12,805,000 Reimbursement of General Fund Costs 15,805,373
Telecommunications Development Fund (Sch. 20)
258,149 - - Cable Franchise Oversight -
505,000 505,000 505,000 Grants to Citywide Access Corporation 505,000
245
