Page 104 - FY 2022-23 Supporting Information

2022-23 PROPOSED BUDGET
CHANGES BY DEPARTMENT

Department Category Blue Book Item Title Dollars Positions
Regular Resolution

Economic Development Trust Fund
Disaster Reimbursement of General Fund Costs 36,816 - -

El Pueblo de Los Angeles Historical Monument Revenue Fund
El Pueblo de Los El Pueblo Parking Automation Project 100,000 - -
Reimbursement of General Fund Costs 1,372,583 - -

Emergency Operations Fund
Emergency Emergency Operations Fund 291,632 - -

Federal Emergency Shelter Grant Fund
Disaster Reimbursement of General Fund Costs 68,378 - -

Foreclosure Registry Program Fund
Disaster Reimbursement of General Fund Costs (62,797) - -
Forfeited Assets Trust Fund of the Police Department
Black and White Vehicles (248,939)
Forfeited Assets Gang Intervention Program - State Set-Aside 61,288 - -
Supplemental Police Account (461,896) - -

Grand Avenue Hotel Trust Fund
Grand Avenue Grand Avenue Hotel Project Trust Fund 5,700,000 - -

Home Investment Partnerships Program Fund
Reimbursement of General Fund Costs 57,507 - -

Household Hazardous Waste Fund
Household Household Hazardous Waste Fund 217,995 - -

Household Hazardous Waste Special Fund
Household PW-Sanitation Expense and Equipment (3,130,595) - -
Solid Waste Resources Revenue Fund (Schedule 2) 10,265 - -
Reimbursement of General Fund Costs (91,715) - -
Housing Department Affordable Housing Trust Fund
Unallocated (534,663) - -
Reimbursement of General Fund Costs 804,412 - -
Housing Impact Trust Fund
Household Reimbursement of General Fund Costs 614,716 - -

Housing Opportunities For Persons With AIDS Fund
Reimbursement of General Fund Costs 91,481 - -

Housing Production Revolving Fund
Household Reimbursement of General Fund Costs 47,032 - -

Insurance and Bonds Premium Fund
Insurance and Insurance and Bonds Premium Fund 1,400,000 - -

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