Page 269 - 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
1,972,795 2,080,631 2,080,000 L.A. Cityview 35 Operations 2,305,631
- - - MyLA311 Replacement System 567,649
1,260,356 - - PEG Access Capital Costs -
4,515,315 3,458,800 3,100,000 Reimbursement of General Fund Costs 3,368,620

Workforce Innovation and Opportunity Act Fund (Sch. 22)

3,063,224 4,547,001 3,547,000 Reimbursement of General Fund Costs 6,283,123
Rent Stabilization Trust Fund (Sch. 23)

393,940 612,000 1,420,000 Contract Programming - Systems Upgrades 630,000
4,872 - 5,000 Engineering Special Service Fund 5,000
304,188 330,000 648,000 Fair Housing 330,000
3,490 5,000 9,000 Hearing Officer Contract 5,000
218,522 1,500,000 2,281,000 Relocation Services Provider Fee 1,500,000
7,875 7,500 9,000 Rent and Code Outreach Program 159,500
10,314 80,000 103,000 Rent Stabilization Fee Study 80,000
39,129 37,500 84,000 Service Delivery 37,500
3,028 13,450 36,000 Translation Services 13,450
- 20,084,689 - Unallocated 24,082,187
5,786,659 6,559,926 6,343,000 Reimbursement of General Fund Costs 7,427,600

Arts and Cultural Facilities & Services Fund (Sch. 24)

285,000 285,000 285,000 El Pueblo Fund 285,000
8,999 - - Engineering Special Services -
153,812 216,234 216,000 Landscaping and Miscellaneous Maintenance 200,000
100,000 - - Los Angeles Theater Center -
28,093 - - Mural Project Implementation -
170,209 150,000 150,000 Others (Prop K Maintenance) 150,000
5,645 15,000 15,000 Solid Waste Resources Revenue Fund 15,000
7,623,494 - - Reimbursement of General Fund Costs 2,669,582
Arts Development Fee Trust Fund (Sch. 25)

Arts and Cultural Facilities and Services Fund
- 561,073 316,000 546,684
(Schedule 24)
2,368,588 3,000,000 2,731,000 Arts Projects 2,500,000

City Employees Ridesharing Fund (Sch. 28)

- 2,075,790 - Reserve 2,915,431
Animal Sterilization Fund (Sch. 29)
55,083 369,130 217,000 Reimbursement of General Fund Costs 357,114

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