Page 319 - FY 2022-23 Proposed Budget

SPECIAL PURPOSE FUND SCHEDULES
SCHEDULE 18
NEIGHBORHOOD EMPOWERMENT FUND
Section 5.517 of the Los Angeles Administrative Code established the Department of Neighborhood Empowerment Fund. The Fund
was created for the deposit and disbursement of funds appropriated to the Department for its operations and for the startup and
function of neighborhood councils. All costs and expenses incurred in the operation of the Department shall be paid solely from the
Fund.
Total
Actual Estimated Budget
2020-21 2021-22 2022-23
REVENUE
478,939 373,884 Cash Balance, July 1 223,884
478,939 373,884 Balance Available, July 1 223,884
2,605,044 2,873,000 11,759 General Fund 3,590,478
15,000 - 11,806 Reimbursement from Other Agencies -
29,550 15,000 11,840 Other Receipts 15,000
3,128,533 3,261,884 Total Revenue 3,829,362

EXPENDITURES APPROPRIATIONS
- 4,000 463 Information Technology Agency -
2,647,288 2,995,000 501 Neighborhood Empowerment 3,625,962
Special Purpose Fund Appropriations:
7,806 18,000 2,217 Congress/Budget Advocacy Account -
14,670 21,000 2,270 Neighborhood Council Budget Advocacy -
- - 2,271 Neighborhood Empowerment - Future Year 203,400
84,885 - 10,554.63 Reimbursement to General Fund -
2,754,649 3,038,000 Total Appropriations 3,829,362

373,884 223,884 Ending Balance, June 30 -

*The detail of the Neighborhood Council Funding Program appropriation is in the Non-Departmental section of the Detail of
Department Programs, Volume II.

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