Page 336 - 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
35,146 - 1,072 Sunshine Canyon Community Amenities Fund (Sch. 29) -
3,871 - 1,074 Supplemental Nutrition Assistance Program Fund (Sch. 29) -
61,661 52,000 1,076 SYEP - Various Sources Fund (Sch. 29) -
919,500 708,000 1,084 LA County Youth Job Program Fund (Sch. 29) 874,235
15,066 14,000 1,088 Trade and Economic Transition National Dislocated (Sch. 29) -
218,397 443,000 1,090 Traffic Safety Education Program Fund (Sch. 29) 339,489
117,145 117,000 1,092 Transit Oriented Development (TOD) Planning Grant (Sch. 29) -
1,162,545 393,000 1,094 Transportation Grants Fund (Sch. 29) -
- 635,000 1,096 Transportation Regulation & Enforcement Fund (Sch. 29) 904,025
162,887 215,000 1,098 Transportation Review Fee Fund (Sch. 29) -
150,000 - 1,100 Trust of Floor Area Ratio Public Benefits (Sch. 29) -
438,732 353,000 1,104 Gang Injunction Curfew Settlement (Sch. 29) -
331,355 257,000 1,106 LA RISE City General Fund Homeless Program (Sch. 29) -
533,099 644,000 1,112 Used Oil Collection Trust Fund (Sch. 29) 627,685
363,331 923,000 1,114 US Treasury Emergency Rental Assistance Fund (Sch. 29) -
324,409 212,000 1,124 Ventura/Cahuenga Corridor Plan Fund (Sch. 29) 218,876
49,750 - 1,128 Warner Center Cultural Affairs Trust Fund (Sch. 29) -
402,310 375,000 1,130 Warner Center Mobility Trust Fund (Sch. 29) 378,544
353,200 295,000 1,132 Warner Center Transportation Trust Fund (Sch. 29) 656,922
659,988 310,000 1,138 West LA Transportation Improvement & Mitigation (Sch. 29) 653,626
161,886,431 68,483,000 Total Revenue 57,887,338
EXPENDITURES APPROPRIATIONS
5,774,122 - 5 Aging -
107,056 270,000 17 Animal Services 377,684
685,099 1,066,000 43 Building and Safety 1,114,442
583,061 4,400,000 87 City Administrative Officer 293,888
6,865,217 7,997,000 113 City Attorney 3,910,583
860,136 912,000 129 City Clerk 944,515
1,394,621 2,891,000 151 City Planning 2,359,305
- 583,000 205 Community Investment for Families 248,467
4,518,765 - 237 Council -
1,024,161 392,000 263 Disability 84,881
4,054,846 3,891,000 279 Economic and Workforce Development 1,125,557
19,381,108 4,715,000 363 Fire 5,000,000
43,170,617 4,488,000 393 General Services -
6,997,564 8,167,000 429 Housing 8,178,466
564,015 14,000 465 Information Technology Agency 14,000
2,789,332 - 495 Mayor -
3,862,008 500,000 523 Personnel 685,306
10,514,986 635,000 551 Police 635,000
4,120,818 2,438,000 585 Board of Public Works -
342,834 149,000 605 Bureau of Contract Administration -
6,104,137 3,546,000 617 Bureau of Engineering -
2,623,640 763,000 645 Bureau of Sanitation 736,766

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