Page 512 - FY 2022-23 Proposed Budget

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

475