Page 346 - FY 2022-23 Proposed Budget

SPECIAL PURPOSE FUND SCHEDULES
SCHEDULE 38
ACCESSIBLE HOUSING FUND
A Settlement Agreement was negotiated relative to the class action lawsuit, Independent Living Center of Southern California v. the
City of Los Angeles, et al and was approved by Council on August 30, 2016 and concurred by the Mayor on September 5, 2016. The
City also entered into a Voluntary Compliance Agreement with the U.S. Department of Housing and Urban Development, which was
approved by Council and concurred by the Mayor on August 02, 2019. Funding is provided to the Accessible Housing Fund to
implement the terms of the settlement agreement with the Independent Living Center (C.F. 16-1389) and the Voluntary Compliance
Agreement with the U.S. Department of Housing and Urban Development (C.F. 12-0291).
Total
Actual Estimated Budget
2020-21 2021-22 2022-23
REVENUE
11,579,031 10,679,380 Cash Balance, July 1 9,327,380
Less:
- - PYUNEXPAPPR1 Prior Years' Unexpended Appropriations 2,501,487
11,579,031 10,679,380 Balance Available, July 1 6,825,893
15,672,960 30,291,000 11,759 General Fund 19,569,248
8,285 6,000 11,840 Other Receipts -
27,260,276 40,976,380 Total Revenue 26,395,141

EXPENDITURES APPROPRIATIONS
173,381 200,000 113 City Attorney 492,399
4,500 - 393 General Services -
5,075,956 7,586,000 429 Housing 9,367,176
5,572 - 465 Information Technology Agency -
Special Purpose Fund Appropriations:
- 8,093,000 1,977.5 Chief Architect 4,019,600
1,315,162 2,124,000 1,990 Contract Programming - Systems Upgrades 1,755,000
1,190,363 1,454,000 1,993 Court Monitor 1,155,000
3,248 3,000 2,014 Engineering Special Service Fund -
2,014,663 - 2,021.5 Florence Morehouse -
266,609 1,333,000 2,120 Outside Auditor 960,000
608,815 919,000 2,127.5 Plaintiff Counsel 452,000
- - 2,142.5 Relocation Consultant 605,564
- - 2,147.5 Retrofit 1,300,000
1,655,550 4,762,000 2,177 Technical Services -
236 91,000 2,180 Translation Services 49,255
4,266,841 5,084,000 2,198 Reimbursement of General Fund Costs 6,239,147
16,580,896 31,649,000 Total Appropriations 26,395,141

10,679,380 9,327,380 Ending Balance, June 30 -

321