Page 80 - FY 2022-23 Proposed Budget

City Attorney

Actual Adopted Estimated Total
Expenditures Budget Expenditures Budget
2020-21 2021-22 2021-22 2022-23

SOURCES OF FUNDS

Trade and Economic Transition National Dislocated
596 - - -
(Sch. 29)
11,926 - - Gang Injunction Curfew Settlement (Sch. 29) -
LA RISE City General Fund Homeless Program (Sch.
19,467 - - -
29)
98,160 - - Citywide Recycling Trust Fund (Sch. 32) -
Cannabis Regulation Special Revenue Fund (Sch.
560,047 644,478 600,000 1,055,270
33)
310,421 345,443 345,000 Planning Case Processing Fund (Sch. 35) 354,797
173,381 476,673 200,000 Accessible Housing Fund (Sch. 38) 492,399
334,049 345,404 345,000 Building and Safety Building Permit Fund (Sch. 40) 354,889
313,586 289,435 289,000 Systematic Code Enforcement Fee Fund (Sch. 42) 311,967
59,387 65,444 65,000 Municipal Housing Finance Fund (Sch. 48) 68,124
84,337 75,058 75,000 Sidewalk Repair Fund (Sch. 51) 77,988
562,064 658,779 659,000 Code Compliance Fund (Sch. 53) 664,525
673,321 761,063 761,000 Planning Long-Range Planning Fund (Sch. 56) 809,669
155,191,609 154,287,846 155,542,000 Total Funds 157,774,096

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