Page 289 - FY 2022-23 Proposed Budget

NONDEPARTMENTAL
FOOTNOTES

authorized to reappropriate any unspent funds in the same amounts and into the same accounts that
exist on June 30, 2022.

17. Young Ambassadors Program: To be administered by the Youth Development Department to oversee
funding to the Los Angeles Community College District.

LEASING

1. General Fund Leasing: Reappropriate the unencumbered balance in the Leasing Fund 100/63,
General Fund Leasing Account into the same account and in the same amount that exists on June
30, 2022.

UNAPPROPRIATED BALANCE

1. Amortization Study of Oil Sites: Reappropriate the unencumbered balance in the Unappropriated
Balance Fund 100/58, Amortization Study of Oil Sites Account into the same account and in the same
amount that exists on June 30, 2022.

2. Commercial Cannabis Business Enforcement: Reappropriate the unencumbered balance in the
Unappropriated Balance Fund 100/58, Commercial Cannabis Business Enforcement Account into the
same account and in the same amount that exists on June 30, 2022.

3. Community Initiatives: Reappropriate the unencumbered balance in the Unappropriated Balance Fund
100/58, Community Initiatives Account into the same account and in the same amount that exists on
June 30, 2022.

4. Renewable Energy: Reappropriate the unencumbered balance in the Unappropriated Balance Fund
100/58, Renewable Energy Account into the same account and in the same amount that exists on
June 30, 2022.

5. Self-Contained Breathing Apparatus: Reappropriate the unencumbered balance in the
Unappropriated Balance Fund 100/58, Self-Contained Breathing Apparatus Account into the same
account and in the same amount that exists on June 30, 2022.

WATER AND ELECTRICITY

1. For purpose of the budget, “Total Water and Electricity” is considered the appropriated item to
reimburse the Department of Water and Power for water and electricity costs maintained by the
Department of General Services. Water and electricity are provided to all public buildings, fire and
police stations, libraries, collection and disposal sites, maintenance yards, parkway landscape, and
service yards. The Library Department fully reimburses the General Fund for their portion of water
and electricity. The Department of Recreation and Parks and the Bureau of Sanitation are billed
directly. The details printed on the budget pages are estimates used in arriving at the total
appropriation for such services and are not to be considered as separate items of appropriation. The
estimates are presented for informational purposes only.

OTHER SPECIAL PURPOSE FUNDS

1. The Emergency Operations Board, as deemed appropriate, is authorized to redirect the expenditure
of Emergency Operations Fund monies identified in the 2022-23 Proposed Budget in the event grant
funds are unavailable.

2. Funding is provided to pay assessments on City-owned properties within the boundaries of
established Business Improvement Districts and relevant General Benefits outlined in the

266