Page 334 - FY 2022-23 Proposed Budget

SPECIAL PURPOSE FUND SCHEDULES

SCHEDULE 29
ALLOCATIONS FROM OTHER GOVERNMENTAL AGENCIES AND SOURCES
Total
Actual Estimated Budget
2020-21 2021-22 2022-23
22,008 51,000 490 El Pueblo Cultural Improvement Trust Fund (Sch. 29) -
- 5,000 498 Energy Conservation Loan Program Fund (Sch. 29) -
1,368,128 1,735,000 500 Engineering Special Service Fund (Sch. 29) -
100,069 17,000 504 Environmental Affairs Trust Fund (Sch. 29) -
616,054 712,000 508 Federal Emergency Shelter Grant Fund (Sch. 29) 341,355
2,783,298 - 512 Fire Department Grant Fund (Sch. 29) -
17,961 - 514 Fire Department Special Training Fund (Sch. 29) -
203,030 - 516 Fire Department Trust Fund (Sch. 29) -
105,374 - 522 Fiscal Year 2018-19 CALVIP Grant Fund (Sch. 29) -
45,784 - 524 Fiscal Years 2018, 2019 & 2020 Title II Grant Fund (Sch. 29) -
1,650,931 1,375,000 526 Foreclosure Registry Program Fund (Sch. 29) 1,971,903
5,977 - 528 Fund for Senior Services (Sch. 29) -
113,887 - 594 FY16 CCTA Grant Fund (Sch. 29) -
36,218 - 596 FY16 Justice Assistance Grant Fund (Sch. 29) -
10,015 - 602 FY17 Improving Criminal Justice Responses Grant (Sch. 29) -
203,872 - 604 FY17 Justice Assistance Grant Fund (Sch. 29) -
342,942 - 606 FY17 SHSP Grant (Sch. 29) -
106,975 - 608 FY17 UASI Homeland Security Grant Fund (Sch. 29) -
31,260 - 610 FY18 DH Grant Fund (Sch. 29) -
57,739 - 616 FY18 Proposition 47 BSCC Grant Fund (Sch. 29) -
1,764,687 - 618 FY18 UASI Homeland Security Grant Fund (Sch. 29) -
588,703 - 620 FY19 UASI Homeland Security Grant Fund (Sch. 29) -
94,332 - 622 FY20 Coronavirus Emergency Supplemental Fund (Sch. 29) -
24,880 - 624 FY20 KU Grant Fund (Sch. 29) -
1,154,251 - 626 FY20 UASI Homeland Security Grant Fund (Sch. 29) -
193 - 628 FY 2018 ISAO Pilot Grant Fund (Sch. 29) -
- 29,000 630 HCID General Fund Program (Sch. 29) -
1,379,860 1,308,000 642 General Fund- Various Programs Fund (Sch. 29) -
39,981 27,000 648 General Services Department Trust Fund (Sch. 29) -
361,992 - 716 GOB Series 2005A Fire/Para Construction Fund (Sch. 29) -
516 - 724 GOB Series 2006A 911 Police Fire Construction (Sch. 29) -
2,575,669 1,099,000 728 GOB Series 2009 Clean Water Cleanup Fund (Sch. 29) -
1,812,735 41,000 732 GOB Series 2017-A (Taxable), Prop HHH Construction (Sch. 29) -
2,971,106 - 734 GOB Series 2018-A (Taxable), Prop HHH Construction (Sch. 29) -
34,455 - 742 HICAP Fund (Sch. 29) -
300,000 - 746 Hit and Run Reward Program Trust Fund (Sch. 29) -
362,014 100,000 750 Homeless Efforts - County Funding Agreement Fund (Sch. 29) -
7,463,975 458,000 752 Homeless Emergency Aid Program Grant Fund (Sch. 29) -
30,667,234 2,450,000 754 Homeless Housing, Assistance, and Prevention Grant (Sch. 29) -
260,624 1,430,000 758 Housing Impact Trust Fund (Sch. 29) 2,209,295
701,924 734,000 762 Housing Production Revolving Fund (Sch. 29) 745,477
25,891 515,000 764 Housing Small Grants & Awards Fund (Sch. 29) -
2,952 14,000 766 HUD Connections Grant Fund (Sch. 29) -
960,802 157,000 776 Innovation Fund (Sch. 29) 91,542
6,364 1,000 820 LA County Department of Probation Grants (Sch. 29) -

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