Page 103 - FY 2022-23 Supporting Information

2022-23 PROPOSED BUDGET
CHANGES BY DEPARTMENT

Department Category Blue Book Item Title Dollars Positions
Regular Resolution

Citywide Recycling Fund
Community Benefits 650,000 - -
Private Sector Recycling Programs (30,000) - -
PW-Sanitation Expense and Equipment (4,900,636) - -
Recycling Incentives 24,704,119 - -
Solid Waste Resources Revenue Fund (Schedule 2) 104,982 - -
Reimbursement of General Fund Costs (13,755,274) - -

Citywide Recycling Trust Fund
Citywide Citywide Recycling Trust Fund 12,063,909 - -

Coastal Transportation Corridor Trust Fund
Citywide Reimbursement of General Fund Costs (66,793) - -

Code Compliance Fund
Code Compliance ACE Contractual Services 3,337 - -
Reimbursement of General Fund Costs (213,764) - -

Code Enforcement Trust Fund
Contract Programming - Systems Upgrades 342,000 - -
Engineering Special Service Fund 5,000 - -
Rent and Code Outreach Program 198,000 - -
Unallocated 19,899,121 - -
Reimbursement of General Fund Costs (10,330,515) - -
Community Development Trust Fund
Translation Services (750) - -
Reimbursement of General Fund Costs (108,514) - -

Community Services Block Grant Trust Fund
Community Reimbursement of General Fund Costs (71,924) - -

Convention Center Revenue Fund
Convention LACC Private Operator Account 4,473,321 - -
LACC Private Operator Cash Flow - - -
LACC Private Operator Reserve 768,389 - -
Reimbursement of General Fund Costs 181,530 - -

CRA Non-Housing Bond Proceeds Fund
Disaster Reimbursement of General Fund Costs (9,252) - -

Deferred Compensation Plan Trust Fund
Disaster Reimbursement of General Fund Costs 121,210 - -

Disaster Assistance Trust Fund
Disaster Reserve for Pending Reimbursements 185,673 - -
Federal Disaster Assistance 31,891,000 - -

DOT Expedited Fee Trust Fund
Disaster Reimbursement of General Fund Costs (37,450) - -

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