Page 512 - FY 2022-23 Proposed Budget
P. 512

I N D E X

               City Government, Total 2022-23 General City Budget, Independent Departments, Grant and
                     Other Non-Budgeted Funds (Exhibit C) .................................................................................................    34
               City Planning, Department of .......................................................................................................................    68-71
               City Planning System Development Fund (Schedule 57) ............................................................................    344
               City Tourism Department .............................................................................................................................    72-73
               Citywide Recycling Trust Fund (Schedule 32) .............................................................................................    315
               Civil, Human Rights and Equity Department ................................................................................................    74-75
               Clean Water System – CTIEP......................................................................................................................   205-206
               Code Enforcement Trust Fund (Schedule 42) .............................................................................................    326
               Code Compliance Fund (Schedule 53) ........................................................................................................    339
               Community Development Trust Fund (Schedule 8) .....................................................................................    278
               Community Investment for Families Department .........................................................................................    76-77
               Community Services Block Grant Trust Fund (Schedule 13) ......................................................................    284
               Condition of the Treasury .............................................................................................................................    353
               Consolidated Functional Distribution ...........................................................................................................    461
               Contract Administration, Bureau of ..............................................................................................................   160-162
               Controller ......................................................................................................................................................    79-81
               Controller’s Estimate of Revenue ................................................................................................................   424-450
               Convention Center Revenue Fund (Schedule 16) .......................................................................................    292
               Council .........................................................................................................................................................    82-83
               Cultural Affairs Department ..........................................................................................................................    84-87
               Cultural Affairs Department Special Appropriations ....................................................................................    88-96

               Debt Policy Statement ..................................................................................................................................    355
               Departmental Share of Unrestricted Revenues (Exhibit E) .........................................................................    36
               Departmental, Total ......................................................................................................................................    196
               Detailed Statement of Receipts ...................................................................................................................   347-349
               Direct Costs of Operation Including Costs in Other Budget Appropriations (Exhibit G) ..............................    38
               Disability .......................................................................................................................................................    97-98
               Disaster Assistance Trust Fund (Schedule 37)............................................................................................    320

               Economic and Demographic Information .....................................................................................................    1-6
               Economic and Workforce Development Department ...................................................................................    99-102
               El Pueblo de Los Angeles Historical Monument Authority Department .......................................................   103-104
               El Pueblo de Los Angeles Historical Monument Revenue Fund (Schedule 43) ..........................................    327
               Emergency Management Department .........................................................................................................   105-106
               Employee Relations Board...........................................................................................................................   107-108
               Encumbrance Policy, General Fund ............................................................................................................    11
               Engineering, Bureau of ................................................................................................................................   163-166
               Ethics Commission .......................................................................................................................................   109-110
               Ethics Commission Fund (Schedule 30) ......................................................................................................    313

               Exhibits .........................................................................................................................................................    29-40
                    Exhibit A: Summary of Appropriations ....................................................................................................    29-30
                    Exhibit B: Budget Summary – Receipts ..................................................................................................    31-33
                    Exhibit C: Total 2022-23 City Government (General City Budget, Independent Departments,
                                          Grants and Other Non-Budgeted Funds) ..........................................................................    34
                    Exhibit D: Unrestricted Revenues Comparison ......................................................................................    35
                    Exhibit E: Departmental Share of Unrestricted Revenues ......................................................................    36
                    Exhibit F: Authorized City Staffing ..........................................................................................................    37
                    Exhibit G: Direct Costs of Operation Including Costs in Other Budget Appropriations ..........................    38
                    Exhibit H: Required Ordinance Changes and Other Budgetary Actions ................................................    39-40
               Expenditures and Appropriations Statement ...............................................................................................    41
               Expenditures and Appropriations by Funding Source .................................................................................   345-346
               Expenditures and Appropriations, Summary of ...........................................................................................    42

               Federal and State Grant Funding Estimates................................................................................................   453-460







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