Page 513 - FY 2022-23 Proposed Budget

I N D E X

Finance ......................................................................................................................................................... 111-114
Financial Policies ......................................................................................................................................... 9-11
Fire and Police Pensions ............................................................................................................................. 389-392
Fire Department ........................................................................................................................................... 115-119
Footnotes, Appropriations to Departments Requiring City Assistance ........................................................ 197
Footnotes, Budgetary Departments ............................................................................................................. 191-192
Footnotes, Nondepartmental........................................................................................................................ 262-267
Forfeited Assets Trust Fund of the Police Department (Schedule 3) .......................................................... 271-272
Functional Distribution, Consolidated .......................................................................................................... 461
Functional Distribution of Appropriations and Allocated Funds ................................................................... 463-465
Functional Distribution of Appropriations, Summary of ................................................................................ 462
Fund Structure ............................................................................................................................................. 12-14

General City Purposes ................................................................................................................................. 217-221
General Fund Encumbrance Policy ............................................................................................................. 11
General Services Department ...................................................................................................................... 120-126
Glossary ....................................................................................................................................................... 468-473
Government Spending Limitation ................................................................................................................. 451-452
Grant Funding Estimates ............................................................................................................................. 453-460

Harbor Department ...................................................................................................................................... 375-385
HOME Investment Partnerships Program Fund (Schedule 9) ..................................................................... 279
Household Hazardous Waste Special Fund (Schedule 39) ......................................................................... 322
Housing Department .................................................................................................................................... 127-131
Housing Department Affordable Housing Trust Fund (Schedule 6) ............................................................ 275
Housing Opportunities for Persons with AIDS Fund (Schedule 41) ............................................................ 325
Human Resources Benefits ......................................................................................................................... 222

Information Technology Agency .................................................................................................................. 132-137
Index ............................................................................................................................................................. 474-479

Leasing ......................................................................................................................................................... 223
Liability Claims ............................................................................................................................................. 224-225
Library Department ...................................................................................................................................... 386-388
Library, Appropriations to ............................................................................................................................. 193
Local Public Safety Fund (Schedule 17) ...................................................................................................... 293
Local Transportation Fund (Schedule 34) .................................................................................................... 317
Los Angeles Convention and Visitors Bureau Trust Fund (Schedule 1) ..................................................... 268

Mayor ........................................................................................................................................................... 138-139
Measure R Traffic Relief and Rail Expansion Fund (Schedule 49) ............................................................. 333-334
Measure M Local Return Fund (Schedule 52) ............................................................................................ 337-338
Measure W Local Return Fund (Schedule 55)............................................................................................. 342
Mobile Source Air Pollution Reduction Trust Fund (Schedule 10) .............................................................. 280
Multi-Family Bulky Item Revenue Fund (Schedule 50) ................................................................................ 335
Municipal Facilities – CTIEP ........................................................................................................................ 207-209
Municipal Housing Finance Fund (Schedule 48) ......................................................................................... 332

Neighborhood Empowerment Department .................................................................................................. 140-142
Neighborhood Empowerment Fund (Schedule 18) ..................................................................................... 294
Nondepartmental, Footnotes ....................................................................................................................... 262-267
Nondepartmental, Total ................................................................................................................................ 261

Older Americans Act Fund (Schedule 21) ................................................................................................... 298
Organization of the City of Los Angeles ....................................................................................................... 15
Other Special Purpose Funds, Appropriations to......................................................................................... 241-257

476