Page 274 - 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
779,625 742,500 854,000 Rent and Code Outreach Program 940,500
10,312 37,500 84,000 Service Delivery 37,500
27,547 34,500 79,000 Translation Services 34,500
- - - Unallocated 19,899,121
2,352,643 32,437,897 36,910,000 Reimbursement of General Fund Costs 22,107,382

El Pueblo de Los Angeles Historical Monument Fund (Sch. 43)
- - - El Pueblo Parking Automation Project 100,000
- - - Reimbursement of General Fund Costs 1,372,583

Zoo Enterprise Trust Fund (Sch. 44)

4,961 - - Animal Purchases and Sales -
- - 10,000,000 Reimbursement of City Expenditures -
46,794 - - Zoo Perimeter Road Repairs -
236,950 135,000 200,000 Zoo Wastewater Facility 200,000

Central Recycling Transfer Station Fund (Sch. 45)

300,000 200,000 200,000 CLARTS Community Amenities 200,000
441,712 1,854,000 1,000,000 Private Haulers Expense 1,100,000
1,278,167 3,700,000 2,000,000 Private Landfill Disposal Fees 2,100,000
954,476 1,084,892 3,543,000 PW-Sanitation Expense and Equipment 4,917,521
372,763 239,137 239,000 Solid Waste Resources Revenue Fund (Schedule 2) 374,131
961,674 748,494 748,000 Reimbursement of General Fund Costs 618,804

Street Damage Restoration Fee Fund (Sch. 47)
- - - Cool Pavement/Sustainable Pavement Projects 4,000,000
- - - Failed Street Reconstruction 7,442,601
- - - Pavement Preservation - Access Ramps 9,679,109
5,442,346 6,462,247 6,462,000 Reimbursement of General Fund Costs 6,191,811
Municipal Housing Finance Fund (Sch. 48)

10,268 - 90,000 Contract Programming - Systems Upgrades -
1,624 - - Engineering Special Service Fund -
75,000 - - Fuse Program -
192,707 224,500 224,500 Technical Contracts 204,500
1,100 - - Technical RFP Year 1 -
236 1,500 1,500 Translation Services 1,500
- 13,480,437 - Unallocated 17,934,970
2,307,949 2,431,758 2,490,000 Reimbursement of General Fund Costs 2,710,054

251