Page 108 - FY 2022-23 Supporting Information

2022-23 PROPOSED BUDGET
CHANGES BY DEPARTMENT

Department Category Blue Book Item Title Dollars Positions
Regular Resolution

Staples Arena Trust Fund
Staples Arena Unallocated 4,540,802 - -

Stormwater Pollution Abatement
Stormwater Expense and Equipment 76,226 - -
Media Tech Center 46,490 - -
NPDES Permit Compliance (343,000) - -
On Call Contractors (Emergency Funds) (534,237) - -
Payment for Sewer Construction Maintenance Fund 1,581,900 - -
Loan
San Fernando Valley Stormwater Capture Projects (4,000,000) - -
Sanitation Contracts 948,200 - -

Street Damage Restoration Fee Special Fund
Street Damage Cool Pavement/Sustainable Pavement Projects 4,000,000 - -
R t ti F Failed Street Reconstruction 7,442,601 - -
Pavement Preservation - Access Ramps 9,679,109 - -
Reimbursement of General Fund Costs (270,436) - -

Street Lighting Maintenance Assessment Fund
Street Lighting Energy 4,900,000 - -
Mit Energy Conservation Assistance Loan Repayment 215,840 - -
Street Lighting Improvements and Supplies 746,870 - -
Reimbursement of General Fund Costs (1,361,113) - -
Telecommunications Liquidated Damages - TDA
L.A. Cityview 35 Operations 225,000 - -
MyLA311 Replacement System 567,649 - -
Reimbursement of General Fund Costs (90,180) - -

Traffic Safety Education Program Fund
Reimbursement of General Fund Costs 86,628 - -

US Department of Justice Asset Forfeiture Fund
Street Lighting Black and White Vehicles (615,792) - -
Mit Supplemental Police Account 223,125 - -
Technology (1,177) - -
Training (192,555) - -

US Treasury Asset Forfeiture Fund
Street Lighting Black and White Vehicles (13,117) - -
Mit Supplemental Police Account 238,771 - -

Ventura/Cahuenga Corridor Plan Fund
Reimbursement of General Fund Costs (2,435) - -

Village at Westfield Topanga
Village at Village at Westfield Topanga Trust Fund 600,000 - -
W tfi ld
Warner Center Mobility Trust Fund
Village at Reimbursement of General Fund Costs 44,399 - -
W tfi ld

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