Page 272 - 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
766,930 664,292 664,000 Solid Waste Resources Revenue Fund (Schedule 2) 769,274
16,920,569 13,755,274 13,755,000 Reimbursement of General Fund Costs -

Cannabis Regulation Special Revenue Fund (Sch. 33)

Cannabis Public Information, Education and
26,750 - - -
Outreach
843,471 - 5,726,000 Local Equity Grant Funding 6,500,000
- - 22,312,000 Local Jurisdiction Assistance Grant Program -
- 6,938,334 3,000,000 Social Equity Program 2,954,769
6,356,947 7,098,773 3,964,000 Reimbursement of General Fund Costs 6,495,124
- 20,294,023 - Reserve for Future Costs 9,142,853

Local Transportation Fund (Sch. 34)

297,877 2,000,000 2,000,000 ATP Cycle I SRTS Bike/Ped Rehabilitation -
1,339 - - Bicycle Parking -
- - - Bike Path Maintenance & Refurbishment 500,000
3,097 590,332 697,000 Bikeshare Capital Expansion -
51,497 500,000 500,000 Bikeways Program 1,000,000
282,664 - - Los Angeles River Bikeway -
- - - Open Streets Program 1,000,000
San Fernando Road Bike Path Phase 3 Metrolink
- 450,000 450,000 450,000
Local Match
- - - Speed Hump Program 1,245,366
Planning Case Processing Fund (Sch. 35)

4,383 - - City Planning -
19,084 60,000 50,000 Expedited Permits 60,000
- 50,000 - Major Projects Review 50,000
1,681,769 10,845,792 4,113,000 Reimbursement of General Fund Costs 8,316,765

Disaster Assistance Trust Fund (Sch. 37)

9,855,219 33,734,088 - Reserve for Pending Reimbursements 33,919,761
20,542,781 73,761,000 46,560,000 Federal Disaster Assistance 105,652,000
347,000 - - State Disaster Assistance -
Accessible Housing Fund (Sch. 38)

- 10,218,369 8,093,000 Chief Architect 4,019,600
- 48,570 - City Architectural Plans -
1,315,162 1,174,000 2,124,000 Contract Programming - Systems Upgrades 1,755,000
1,190,363 1,155,000 1,454,000 Court Monitor 1,155,000
3,248 - 3,000 Engineering Special Service Fund -

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