Page 164 - FY 2022-23 Supporting Information

2022-23 PROPOSED BUDGET
CHANGES BY CATEGORY

Category Department Blue Book Item Title Dollars Positions

Regular Resolution
Unappropriated Balance
Unappropriated Balance
Revenue Collections Software Support and 700,000 - -
Technology
Self-Contained Breathing Apparatus (21,000,000) - -
Senior Meals Program (10,000,000) - -
Social Equity Program 3,000,000 - -
Solid Ground Program (4,000,000) - -
Student to Student Success Pilot (3,500,000) - -
Summer Night Lights (2,400,000) - -
Targeted Local Hire (10,268,000) - -
Tree Planting (2,000,000) - -
Tree Planting and Tree Watering 2,000,000 - -
Universal Basic Mobility and People Streets (5,000,000) - -
and Play Streets
Universal Broadband Services (10,000,000) - -
Utility Assistance Debt Relief (10,000,000) - -
We Create LA (1,000,000) - -
Woodman Boulevard Sidewalks (1,000,000) - -
Youth and Creative Workers Mural Program (1,000,000) - -
Youth Development Strategic Plan (300,000) - -
Youth Programming (68,000) - -
Zoo and El Pueblo Revenue Shortfalls (10,718,930) - -
Zoo Wi-Fi (2,000,000) - -
Total ($269,985,107) - -
Wastewater Special Purpose Fund
Wastewater Collection, Treatment, and Disposal
General Services Expense and Equipment 733,300 - -
Insurance and Bonds Premium Fund 7,000 - -
Interest-Commercial Paper 1,700,000 - -
Interest Expense 3,026,498 - -
Operations and Maintenance Reserve (11,686,647) - -
Principal 25,000 - -
PW-Contract Admin-Expense and 1,700 - -
Equipment
PW-Engineering Expense and Equipment 36,400 - -
PW-Sanitation Expense and Equipment 12,681,171 - -
Repayment of State Revolving Fund Loan 1,000 - -
Sanitation-Project Related (4,401,000) - -
Reimbursement of General Fund Costs (2,681,294) - -
Total ($556,872) - -
Other Special Purpose Funds
901 Olympic North Hotel Trust Fund
901 Olympic North Hotel Trust Fund 3,200,000 - -

144