Page 282 - FY 2022-23 Proposed Budget

Other Special Purpose Funds

SUPPORTING DATA
DISTRIBUTION OF 2022-23 TOTAL COST OF PROGRAMS

Code/Program Budget Costs Total Cost of
Allocated To Program
Other Budgets

OTHERSPF5007 Stormwater Pollution Abatement 8,922,383 - 8,922,383
OTHERSPF5011 Sidewalk Repair Fund 6,334,074 - 6,334,074
OTHERSPF5019 Street Lighting Maintenance Assessment Fund 37,010,864 - 37,010,864
OTHERSPF5039 Household Hazardous Waste Special Fund 3,349,247 - 3,349,247
OTHERSPF5047 Street Damage Restoration Fee Special Fund 27,313,521 - 27,313,521
OTHERSPF5051 Citywide Recycling Fund 36,599,936 - 36,599,936
OTHERSPF5054 Road Maintenance and Rehabilitation Program 41,092,143 - 41,092,143
Special Fund
OTHERSPF5056 Measure W 13,581,812 - 13,581,812
OTHERSPF6129 Allocations from Other Governmental Agencies
and Sources 414,142 - 414,142
OTHERSPF6203 Attorney Conflicts Panel Fund 4,250,000 (4,250,000) -
OTHERSPF6210 Budget Stabilization Fund 64,252,714 - 64,252,714
OTHERSPF6215 City Ethics Commission 3,980,984 - 3,980,984
OTHERSPF621B Citywide Recycling Trust Fund 12,839,306 - 12,839,306
OTHERSPF622B Household Hazardous Waste Fund 253,479 - 253,479
OTHERSPF623B Central Recycling Transfer Station Fund 243,544 - 243,544
OTHERSPF62AA Animal Sterilization Trust Fund 1,650,000 - 1,650,000
OTHERSPF62AL Emergency Operations Fund 1,200,599 - 1,200,599
OTHERSPF62B1 Neighborhood Council Fund 3,218,000 - 3,218,000
OTHERSPF62B5 Project Restore Trust Fund 250,000 - 250,000
OTHERSPF62B9 Cannabis Regulation - - -
OTHERSPF62BC Multi-Family Bulky Item Revenue Fund 2,129,493 - 2,129,493
OTHERSPF62BD Business Improvement District Trust Fund 3,736,653 - 3,736,653
OTHERSPF62BI Sidewalk Repair Fund 17,845,560 - 17,845,560
OTHERSPF62BM Neighborhood Empowerment 3,590,478 - 3,590,478
OTHERSPF62BN Accessible Housing Fund 19,569,248 - 19,569,248
OTHERSPF62BO Building and Safety Enterprise Fund 25,628,000 - 25,628,000
OTHERSPF62DA Arts and Cultural Opportunities 20,247,692 - 20,247,692
OTHERSPF62DC Zoo Enterprise Trust Fund 3,361,766 - 3,361,766
OTHERSPF62E1 901 Olympic North Hotel Trust Fund 3,700,000 - 3,700,000
OTHERSPF62E2 Village at Westfield Topanga 800,000 - 800,000
OTHERSPF62E3 Metropolis Hotel Project Trust Fund 4,100,000 - 4,100,000
OTHERSPF62E5 Wilshire Grand Hotel Project Trust Fund 7,100,000 - 7,100,000
OTHERSPF62E8 Grand Avenue Hotel Trust Fund 5,700,000 - 5,700,000
OTHERSPF62FE Insurance and Bonds Premium Fund 6,400,000 (6,400,000) -
OTHERSPF62FN Matching Campaign Funds Trust Fund 3,667,173 (3,667,173) -
OTHERSPF62FP Innovation Fund 1,200,000 - 1,200,000
OTHERSPF6660 City Employees Ridesharing Fund 2,915,431 - 2,915,431
OTHERSPF6829 Allocations from Other Governmental Agencies 1,686,890 - 1,686,890
and Sources
OTHERSPF6855 Planning Case Processing Special Fund 8,426,765 - 8,426,765
OTHERSPF6856 Planning Long-Range Planning Fund 2,820,498 - 2,820,498

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