Page 338 - FY 2022-23 Proposed Budget
P. 338

SPECIAL PURPOSE FUND SCHEDULES
          SCHEDULE 30
                                            CITY ETHICS COMMISSION FUND
          Section 5.340 of the Los Angeles Administrative Code establishes a special trust fund known as the City Ethics Commission Fund in
          compliance with Section 711 of the City Charter. All appropriations to finance any of the operations of the City Ethics Commission
          shall be placed in the Fund. All salaries and other expenses of the City Ethics Commission shall be paid from the Fund. Charter
          Section 711 requires that funds for the Commission shall be appropriated at least one year in advance of each subsequent fiscal
          year. The Fund shall be administered by the City Ethics Commission or its designee.
                                                                                                        Total
               Actual          Estimated                                                               Budget
               2020-21         2021-22                                                                 2022-23
                                            REVENUE
                   227,056          266,331  Cash Balance, July 1                                          497,331
                   227,056          266,331  Balance Available, July 1                                     497,331
                 3,459,564        4,080,000  11,759 General Fund                                          3,980,984
                 3,686,620        4,346,331  Total Revenue                                                4,478,315

          EXPENDITURES                                                APPROPRIATIONS
                 3,420,172        3,849,000  333 City Ethics Commission                                   4,244,335
                      117                -  465 Information Technology Agency                                    -
                                             Special Purpose Fund Appropriations:
                        -                -  1,233  Ethics Commission - Future Year                         233,980

                 3,420,289        3,849,000  Total Appropriations                                         4,478,315
                   266,331          497,331  Ending Balance, June 30                                            -














































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