Page 287 - FY 2022-23 Proposed Budget

NONDEPARTMENTAL
FOOTNOTES

Grants Officer funded for two years for CEMO and OPNG within the Board of Public Works: To be
transferred to the Board of Public Works; and,

LA’s Building Jobs Pilot: To be transferred to the Economic and Workforce Development Department.

6. Council Community Projects: Funds are provided for the completion of specific community programs
in various Council Districts as follows:

2nd Call ($100,000, Council District 10);
Armenian Relief Society ($50,000, Council District 2);
Casa Libre/Freedom Home, Center for Human Rights and Constitutional Law ($100,000,
Council District 13);
City Services for Southeast San Fernando Valley ($550,000, Council District 2);
Clean Streets ($350,000, Council District 9);
Devonshire PALS ($400,000, Council District 12);
Events and Programming at Van Nuys Civic Center ($350,000, Council District 6);
First in Fire Foundation ($20,000, Council District 5);
Great Streets Build San Fernando Centro Cultural ($250,000, Council District 7);
Holocaust Museum in Pan Pacific Park ($50,000, Council District 5);
Homeless Outreach Teams ($400,314, Council District 10);
Homies UNIDOS ($150,000, Council District 10);
Leimert Park Beautification Efforts ($210,000, Council District 10);
Making Movies that Matter Youth Short Film Festival ($220,000, Council District 12);
Mobile Shower Program ($20,000, Council District 1);
Mothers in Action ($100,000, Council District 10);
MRCA River Rangers ($650,000, Council District 3);
Museum of Tolerance ($50,000, Council District 5);
Multi-Disciplinary Teams ($450,000, Council District 4);
Multi-Disciplinary Teams ($450,000, Council District 11);
Pacific Graffiti Solutions ($25,000, Council District 5);
Pan African Film Festival ($72,500, Council District 10);
Peace Ambassadors ($1,000,000, Council District 1);
Pool Shower Pilot Program ($25,000, Council District 1);
Project Beacon (Journey Out) ($350,000, Council District 6);
Project SAVE ($250,000, Council District 8);
Project SAVE ($457,000, Council District 9);
Project SAVE ($600,000, Council District 10);
Teen Court at Fairfax High School ($25,000, Council District 5);
The Wall Las Memorias ($500,000, Council District 1);
Topanga PALS ($125,000, Council District 3);
Volunteers of America Homeless Outreach ($200,000, Council District 12);
West Valley PALS ($125,000, Council District 3);
Whitsett Park ($35,000, Council District 2);
Whitsett Soccer Field Programming Needs ($18,000, Council District 2); and,
Youth Mentor Connection Program, Hamilton High School ($25,000, Council District 5).

Expenditures for these projects are to be made at the discretion of the individual Council Offices.

7. COVID-19 Emergency Response and Project Roomkey COVID-19 Emergency Response: The
unencumbered balance remaining in these accounts will be reappropriated in the same amounts and
into the same accounts that exist on June 30, 2022.

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