Page 162 - FY 2022-23 Supporting Information

2022-23 PROPOSED BUDGET
CHANGES BY CATEGORY

Category Department Blue Book Item Title Dollars Positions
Regular Resolution

Special Parking Revenue Fund
Special Parking Revenue Fund
Capital Equipment Purchases 1,090,000 - -
Parking Facilities Lease Payments 480,000 - -
Parking Meter and Off-Street Parking
Administration 409,396 - -
Travel and Training 32,000 - -
Reimbursement of General Fund Costs 410,989 - -
Total $2,422,385 - -
Tax and Revenue Anticipation Notes
Tax and Revenue Anticipation Notes Debt Service Fund
Debt Service - Pensions (40,900,648) - -
Debt Service - Retirement 45,673,739 - -
Debt Service - Cash Flow 5,886,770 - -
Total $10,659,861 - -
Unappropriated Balance
Unappropriated Balance
Abandoned Vehicle Task Force (500,000) - -
Accessible Housing Program Retrofit
Contracts (2,000,000) - -
Acquisition of 710 Surplus Properties (2,000,000) - -
Amortization Study of Oil Sites (3,695,344) - -
Angeleno Connect Program (1,000,000) - -
Angeleno Corps (5,000,000) - -
Animal Sterilization Trust Fund (50,000) - -
Basic Income Guaranteed: L.A. Economic (29,000,000) - -
Assistance Pilot
Business Assistance Programs (25,000,000) - -
California False Claims Act Settlement 4,325,250 - -
Cardiac Monitors 850,000 - -
Census 2020/Redistricting Commission (1,500,000) - -
Child Care and Learning Centers (20,000,000) - -
Child Care Business Assistance (10,000,000) - -
Climate Action Plan (623,875) - -
Commercial Cannabis Business (2,000,000) - -
Enforcement
Community Initiatives (13,649,000) - -
Comprehensive Cleaning and Rapid (8,500,000) - -
Engagement(CARE&CARE+)Teams
County Election Expenses - November 2022 10,000,000 - -
COVID-19 Emergency Response (25,000,000) - -
Department Payroll Reconciliation 93,000,000 - -
Digital Inclusion (5,000,000) - -
Equipment, Expenses, and Alterations & 2,625,000 - -
Improvements
Fair Work Week 2,000,000 - -

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