Page 515 - FY 2022-23 Proposed Budget

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Schedule 22: Workforce Innovation and Opportunity Act Fund ........................................................ 299
Schedule 23: Rent Stabilization Trust Fund ...................................................................................... 300
Schedule 24: Arts and Cultural Facilities and Services Trust Fund .................................................. 301
Schedule 25: Arts Development Fee Trust Fund .............................................................................. 302
Schedule 26: Proposition A Local Transit Assistance Fund .............................................................. 303-304
Schedule 27: Proposition C Anti-Gridlock Transit Improvement Fund .............................................. 305-306
Schedule 28: City Employees Ridesharing Fund .............................................................................. 307
Schedule 29: Allocations from Other Governmental Agencies and Other Sources .......................... 308-312
Schedule 30: City Ethics Commission Fund ..................................................................................... 313
Schedule 31: Staples Arena Trust Fund............................................................................................ 314
Schedule 32: Citywide Recycling Trust Fund .................................................................................... 315
Schedule 33: Cannabis Regulation Special Revenue Trust Fund .................................................... 316
Schedule 34: Local Transportation Fund........................................................................................... 317
Schedule 35: Planning Case Processing Special Fund .................................................................... 318
Schedule 36: Bond Redemption and Interest Funds ......................................................................... 319
Schedule 37: Disaster Assistance Trust Fund .................................................................................. 320
Schedule 38: Accessible Housing Fund ............................................................................................ 321
Schedule 39: Household Hazardous Waste Special Fund ................................................................ 322
Schedule 40: Building and Safety Building Permit Enterprise Fund ................................................. 323-324
Schedule 41: Housing Opportunities for Persons with AIDS Fund ................................................... 325
Schedule 42: Code Enforcement Trust Fund .................................................................................... 326
Schedule 43: El Pueblo de Los Angeles Historical Monument Revenue Fund................................. 327
Schedule 44: Zoo Enterprise Trust Fund........................................................................................... 328
Schedule 45: Central Recycling Transfer Station Fund .................................................................... 329
Schedule 46: Supplemental Law Enforcement Services Fund ......................................................... 330
Schedule 47: Street Damage Restoration Fee Special Fund............................................................ 331
Schedule 48: Municipal Housing Finance Fund ................................................................................ 332
Schedule 49: Measure R Traffic Relief and Rail Expansion Fund .................................................... 333-334
Schedule 50: Multi-Family Bulky Item Revenue Fund ....................................................................... 335
Schedule 51: Sidewalk Repair Fund ................................................................................................. 336
Schedule 52: Measure M Local Return Fund .................................................................................... 337-338
Schedule 53: Code Compliance Fund ............................................................................................... 339
Schedule 54: Road Maintenance and Rehabilitation Program Special Fund ................................... 340-341
Schedule 55: Measure W .................................................................................................................. 342
Schedule 56: Planning Long-Range Planning Fund ......................................................................... 343
Schedule 57: City Planning System Development Fund ................................................................... 344

Special Appropriations, Cultural Affairs Department ................................................................................... 88-95
Staples Arena Funding Agreement Reconciliation ...................................................................................... 354
Staples Arena Special Fund (Schedule 31) ................................................................................................. 314
Statement and Scope of Programs .............................................................................................................. 43
Statement of Bonded Indebtedness and Other Obligations ........................................................................ 356
Stormwater Program Funds (Schedule 7) ................................................................................................... 276-277
Street Damage Restoration Fee Special Fund (Schedule 47) ..................................................................... 331
Street Lighting Maintenance Assessment Fund (Schedule 19) ................................................................... 295-296
Street Lighting, Bureau of ............................................................................................................................ 171-173
Street Services, Bureau of ........................................................................................................................... 174-177
Summary of Appropriations (Exhibit A) ........................................................................................................ 29-30
Summary of Expenditures and Appropriations ............................................................................................ 42
Summary of Functional Distribution of Appropriations ................................................................................. 462
Summary of Revenues, Expenditures and Changes in Fund Balances ...................................................... 350
Supplemental Law Enforcement Services Fund (Schedule 46) .................................................................. 330
Supporting Data Statement .......................................................................................................................... 43

Tax and Revenue Anticipation Notes ........................................................................................................... 198

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