Page 364 - FY 2022-23 Proposed Budget

SPECIAL PURPOSE FUND SCHEDULES
SCHEDULE 53
CODE COMPLIANCE FUND
Receipts from the Administrative Citation Enforcement (ACE) Program shall be deposited in the Code Compliance Fund in
accordance with Article 11 of Chapter 6 of Division 5, Section 5.121.11 of the Los Angeles Administrative Code. The ACE Program
provides an alternative method of problem resolution and enforcement for violations of the Los Angeles Municipal Code. Receipts
include administrative fines, administrative costs, and enforcement costs related to the ACE Program. Departments authorized to
participate in the ACE Program include the Animal Services Department, Department of Building and Safety, Housing Department,
Public Works Bureau of Street Services, Public Works Bureau of Sanitation, Police Department, and Department of Recreation and
Parks. The Fund is administered by the Office of Finance.
Total
Actual Estimated Budget
2020-21 2021-22 2022-23
REVENUE
671,859 390,441 Cash Balance, July 1 47,991
671,859 390,441 Balance Available, July 1 47,991
1,127,873 1,124,550 11,840 Other Receipts 1,218,280
1,799,732 1,514,991 Total Revenue 1,266,271

EXPENDITURES APPROPRIATIONS
101,429 117,000 17 Animal Services 110,971
562,064 659,000 113 City Attorney 664,525
52,445 55,000 341 Finance 64,185
Special Purpose Fund Appropriations:
129,750 176,000 1,917 ACE Contractual Services 180,000
563,603 460,000 1,919 Reimbursement of General Fund Costs 246,590

1,409,291 1,467,000 Total Appropriations 1,266,271

390,441 47,991 Ending Balance, June 30 -

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