Page 303 - FY 2022-23 Proposed Budget

SPECIAL PURPOSE FUND SCHEDULES

SCHEDULE 8
COMMUNITY DEVELOPMENT TRUST FUND
The primary objective of the Community Development Block Grant (CDBG) Program is to promote viable urban communities through
decent housing, expanded economic development opportunities and comprehensive social services to persons of low and moderate
incomes.
The City of Los Angeles receives CDBG funds based on the ratio of population, poverty, and housing overcrowding in the City
compared to the ratio within all U.S. metropolitan areas. Funds are allocated by the U.S. Department of Housing and Urban
Development to specific programs or purposes, based on approved applications, and remitted to the City by a letter-of-credit
arrangement.
The 2022-23 Budget reflects the receipt and use of funds for salaries, expenses, and related costs attributable to departmental
budgets. The Mayor and Council are considering appropriations for additional projects and programs funded by CDBG funds as
detailed in the 48th Program Year (PY) Consolidated Plan, which is authorized from July 1, 2022 through June 30, 2023 (C.F.
21-1186-S1). Funding amounts are based on estimates and are subject to change pending receipt of actual entitlement award from
the U.S. Department of Housing and Urban Development.

Total
Actual Estimated Budget
2020-21 2021-22 2022-23
REVENUE
22,012,907 21,034,000 11,752 Federal Grants 19,461,445
22,012,907 21,034,000 Total Revenue 19,461,445

EXPENDITURES APPROPRIATIONS
290,231 237,000 5 Aging 265,418
1,188,101 1,749,000 43 Building and Safety -
- 96,000 87 City Administrative Officer 95,138
304,127 285,000 113 City Attorney 70,281
- 3,903,000 189 Community Investment for Families 5,710,048
- 22,000 203 Controller 20,840
1,629,359 1,692,000 279 Economic and Workforce Development 2,034,436
1,356,422 1,370,000 393 General Services -
7,164,048 4,747,000 429 Housing 4,157,720
4,602 - 465 Information Technology Agency -
66,087 160,000 523 Personnel 96,782
1,500,673 457,000 663 Bureau of Street Lighting -
1,562,231 - 677 Bureau of Street Services -
211,886 - 701 Transportation -
Special Purpose Fund Appropriations:
39,945 20,000 2,015 Environmental Consultant 20,000
589 7,000 2,180 Translation Services 6,000
6,694,606 6,289,000 2,198 Reimbursement of General Fund Costs 6,984,782
22,012,907 21,034,000 Total Appropriations 19,461,445

- - Ending Balance, June 30 -

The dollar amounts shown reflect combined Actual 2020-21 expenditures for both administrative (Adopted budget) and program
costs (off-budget). These amounts are provided by the Controller's reporting system which does not differentiate between
administrative and program costs.

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