Page 369 - FY 2022-23 Proposed Budget

SPECIAL PURPOSE FUND SCHEDULES
SCHEDULE 57
CITY PLANNING SYSTEM DEVELOPMENT FUND
Section 5.457 of the Los Angeles Administrative Code (LAAC) establishes the City Planning Systems Development Fund. The Fund
is administered by the Department of City Planning to provide necessary staffing, expenses, and equipment for the design,
acquisition, development, implementation, operation, and maintenance of automated systems for existing City Planning programs
and new programs designated by the Council that are related to the enforcement of the City's building and land use regulations.
Total
Actual Estimated Budget
2020-21 2021-22 2022-23
REVENUE
13,019,340 10,592,718 Cash Balance, July 1 9,276,718
13,019,340 10,592,718 Balance Available, July 1 9,276,718
10 - 11,795 Planning and Land Use Fees -
7,717,879 8,946,000 11,840 Other Receipts 10,080,800
170,986 180,000 11,842 Interest -
20,908,215 19,718,718 Total Revenue 19,357,518

EXPENDITURES APPROPRIATIONS
6,598,455 6,956,000 151 City Planning 7,967,154
Special Purpose Fund Appropriations:
- - 10,512 Reserve for Future Costs 6,729,494
48,888 - 10,513.5 Engineering Special Services Fund -
3,668,154 3,486,000 10,513.75 Reimbursement of General Fund Costs 4,660,870

10,315,497 10,442,000 Total Appropriations 19,357,518

10,592,718 9,276,718 Ending Balance, June 30 -

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