Page 343 - FY 2022-23 Proposed Budget

SPECIAL PURPOSE FUND SCHEDULES
SCHEDULE 35
PLANNING CASE PROCESSING SPECIAL FUND
Section 5.121.9 of the Los Angeles Administrative Code (LAAC) establishes the Department of City Planning Case Processing
Special Revenue Fund. The Fund is administered by City Planning to provide necessary staffing, expenses and equipment to
support functions necessary for the processing of planning and land use applications for any project for which planning or processing
of requests for entitlements will severely impact departmental resources. In addition, fees that were previously received from
developers under Supplemental Fee Agreements and deposited into the Major Projects Review Trust Fund and Expedited Permit
Fund are deposited into the Planning Case Processing Special Fund pursuant to Sections 5.121.9.3 of the LAAC and 19.01 W of the
Los Angeles Municipal Code. A separate account shall be established for each major project.
Total
Actual Estimated Budget
2020-21 2021-22 2022-23
REVENUE
8,330,776 7,072,416 Cash Balance, July 1 3,537,937
8,330,776 7,072,416 Balance Available, July 1 3,537,937
- 1,000 11,794 Planning Expedited Permit Trust Fund 1,000
21,774,742 24,236,000 11,795 Planning and Land Use Fees 31,870,000
12,001 - 11,806 Reimbursement from Other Agencies -
7,278 12,521 11,821 Special Services 14,000
196,128 150,000 11,842 Interest 200,000
30,320,925 31,471,937 Total Revenue 35,622,937

EXPENDITURES APPROPRIATIONS
- 168,000 43 Building and Safety 200,000
64,611 72,000 87 City Administrative Officer 72,445
310,421 345,000 113 City Attorney 354,797
21,127,992 23,147,000 151 City Planning 26,558,930
29,170 28,000 393 General Services -
10,000 - 465 Information Technology Agency -
1,079 11,000 701 Transportation 10,000
Special Purpose Fund Appropriations:
4,383 - 10,505.56 City Planning -
19,084 50,000 10,509 Expedited Permits 60,000
- - 10,511 Major Projects Review 50,000
1,681,769 4,113,000 10,514 Reimbursement of General Fund Costs 8,316,765

23,248,509 27,934,000 Total Appropriations 35,622,937

7,072,416 3,537,937 Ending Balance, June 30 -

318