Page 335 - FY 2022-23 Proposed Budget
P. 335
SPECIAL PURPOSE FUND SCHEDULES
SCHEDULE 29
ALLOCATIONS FROM OTHER GOVERNMENTAL AGENCIES AND SOURCES
Total
Actual Estimated Budget
2020-21 2021-22 2022-23
22,337 18,000 822 LA County Juvenile Justice Crime Prevention Act (Sch. 29) -
55,142 53,000 824 LA County LA RISE Measure H Fund -
57,887 56,000 830 LA County Project Invest Fund (Sch. 29) -
78,332 68,000 834 LA County Systems Involved Youth Fund (Sch. 29) -
13,512 12,000 836 LA County WIOA Fund (Sch. 29) -
71,915 644,000 858 Lead Grant 12 Fund (Sch. 29) 851,487
105,495 118,000 868 Library Trust Fund (Sch. 29) -
325,000 - 872 Lopez Canyon Community Amenities Fund (Sch. 29) -
95,525 102,000 874 Los Angeles Regional Agency Trust Fund (Sch. 29) 109,081
4,709,630 5,566,000 876 Low and Moderate Income Housing Fund (Sch. 29) 6,158,295
13,107 13,000 878 Mayor's Fund for Los Angeles Fund (Sch. 29) -
13,592,150 4,715,000 888 Medi-Cal Intergovernmental Transfer Program Fund (Sch. 29) 5,000,000
3,911,832 1,000,000 894 MICLA Lease Revenue Commercial Paper (Sch. 29) -
414,771 - 896 MICLA Lease Revenue Commercial Paper, Taxable B-1 (Sch. 29) -
62 13,000 924 Motion Picture Coordination Fund (Sch. 29) -
42,604 - 930 Narcotics Analysis Laboratory (Sch. 29) -
15,400 - 934 Neighborhood Council Fund (Sch. 29) -
11,991 4,000 940 Neighborhood Traffic Management Fund (Sch. 29) -
581,816 1,012,000 946 Off-Site Sign Periodic Inspection Fee Fund (Sch. 29) 1,057,895
38,541 - 954 OVW Training and Services Women with Disabilities (Sch. 29) -
3,361,357 4,926,000 958 Permit Parking Program Revenue Fund (Sch. 29) 6,577,394
523,499 226,000 960 Pershing Square Special Trust Fund (Sch. 29) -
8,928,066 - 964 Police Department Grant Fund (Sch. 29) -
192,239 - 966 Police Department Trust Fund (Sch. 29) -
948,857 - 968 Potrero Canyon Trust Fund (Sch. 29) -
78,997 78,000 972 Prison to Employment (P2E) Program Fund (Sch. 29) -
- 12,000 976 Project Restore Trust Fund (Sch. 29) -
1,051,810 444,000 988 Proposition K Projects Fund (Sch. 29) -
- 140,000 990 Public Assistance Benefit Program Fund - GBI (Sch. 29) -
1,285,346 492,000 992 Public Works Trust Fund (Sch. 29) -
197 1,000 994 Re Domestic Violence Trust Fund (Sch. 29) -
342,401 384,000 1,004 Repair & Demolition Fund (Sch. 29) 404,657
72,316 30,000 1,006 Residential Property Maintenance Fund (Sch. 29) -
- - 1,010 SB 2 Permanent Local Housing Allocation Fund (Sch. 29) 1,869,426
460,046 - 1,014 Securing the Cities Grant FY12 and FY13 Fund (Sch. 29) -
91,477 - 1,020 Senior Human Services Program Fund (Sch. 29) -
1,427,838 3,209,000 1,024 Short-term Rental Enforcement Trust Fund (Sch. 29) 3,667,651
260,000 1,259,000 1,032 Sidewalk and Park Vending Trust Fund (Sch. 29) 200,000
150,000 - 1,034 Sidewalk & Tree Maintenance Assessment (Sch. 29) -
208,116 - 1,050 Standards and Training for Correc (Sch. 29) -
3,870,242 1,675,000 1,052 State AB1290 City Fund (Sch. 29) -
89,308 68,000 1,062 Street Banners Revenue Trust Fund (Sch. 29) 106,218
1,886,458 107,000 1,064 Street Furniture Revenue Fund (Sch. 29) -
1,518,392 37,000 1,066 Subventions and Grants (Sch. 29) -
39,928 39,000 1,068 Summer Training and Employment Program for Student (Sch. 29) -
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