Page 271 - 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
Permit Parking Program Revenue Fund (Sch. 29)
1,624,378 3,519,247 705,000 Reimbursement of General Fund Costs 3,244,421

SB 2 Permanent Local Housing Allocation Fund (Sch. 29)
- - - Reimbursement of General Fund Costs 739,559

Short-term Rental Enforcement Trust Fund (Sch. 29)

251,839 1,106,325 884,000 Reimbursement of General Fund Costs 1,494,968

LA County Youth Job Program Fund (Sch. 29)
252,074 161,890 67,000 Reimbursement of General Fund Costs 344,694

Traffic Safety Education Program Fund (Sch. 29)

50,048 46,748 61,000 Reimbursement of General Fund Costs 133,376
Ventura/Cahuenga Corridor Plan Fund (Sch. 29)

145,063 72,768 45,000 Reimbursement of General Fund Costs 70,333

Warner Center Mobility Trust Fund (Sch. 29)
190,994 147,523 190,000 Reimbursement of General Fund Costs 191,922

Warner Center Transportation Trust Fund (Sch. 29)

166,753 362,749 70,000 Reimbursement of General Fund Costs 329,457
West LA Transportation Improvement & Mitigation (Sch. 29)

345,151 361,869 70,000 Reimbursement of General Fund Costs 325,495

City Ethics Commission Fund (Sch. 30)
- 227,500 - Ethics Commission - Future Year 233,980

Staples Center Trust Fund (Sch. 31)

- 4,072,133 - Unallocated 8,612,935

Citywide Recycling Trust Fund (Sch. 32)
288,201 - 201,000 Capital Infrastructure -
Commercial Recycling Development and Capital
- 100,000 250,000 100,000
Costs
- - - Community Benefits 650,000
711,063 860,000 1,660,000 Private Sector Recycling Programs 830,000
136,799 6,147,179 2,514,000 PW-Sanitation Expense and Equipment 1,246,543
- 8,300,000 7,000,000 Recycling Incentives 33,004,119

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