Page 105 - FY 2022-23 Supporting Information

2022-23 PROPOSED BUDGET
CHANGES BY DEPARTMENT

Department Category Blue Book Item Title Dollars Positions
Regular Resolution

LA Convention and Visitors Bureau Trust Fund
LA Convention LA Convention and Visitors Bureau 5,757,416 - -
Unallocated 997,628 - -

LA County Youth Job Program Fund
Insurance and Reimbursement of General Fund Costs 182,804 - -

Lead Grant 12 Fund
Insurance and Reimbursement of General Fund Costs 17,135 - -

Local Transportation Fund
ATP Cycle I SRTS Bike/Ped Rehabilitation (2,000,000) - -
Local Bike Path Maintenance & Refurbishment 500,000 - -
Bikeshare Capital Expansion (590,332) - -
Bikeways Program 500,000 - -
Open Streets Program 1,000,000 - -
Speed Hump Program 1,245,366 - -

Low and Moderate Income Housing Fund
Insurance and Reimbursement of General Fund Costs 35,632 - -

Matching Campaign Funds Trust Fund
Matching Matching Campaign Funds 202,556 - -
Measure M Local Return Fund
Alley Paving (2,000,000) - -
Complete Streets (2,400,000) - -
Contractual Services-Support 1,125,000 - -
Electric Vehicle Charging Infrastructure 1,000,000 - -
Engineering Special Services 61,000 - -
Measure M Local Median Island Maintenance 1,000,000 - -
Office Supplies 25,000 - -
Open Streets Program (500,000) - -
Speed Hump Program (1,136,458) - -
Transportation Technology Strategy (625,000) - -
Vision Zero Corridor Projects - M 1,369,420 - -
Vision Zero Independent Program Evaluation 500,000 - -
Vision Zero Treatment Maintenance 1,000,000 - -
Reimbursement of General Fund Costs (1,368,780) - -

Measure R Traffic Relief and Rail Expansion Fund
Bicycle Plan/Program - Other (2,000,000) - -
Bicycle Plan/Program 2,519,330 - -
Gender Equity in Transportation 200,000 - -
Pedestrian Plan/Program 977,300 - -
Reimbursement of General Fund Costs 2,762,196 - -

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