Page 165 - FY 2022-23 Supporting Information

2022-23 PROPOSED BUDGET
CHANGES BY CATEGORY

Category Department Blue Book Item Title Dollars Positions

Regular Resolution
Other Special Purpose Funds
Village at Westfield Topanga
Village at Westfield Topanga Trust Fund 600,000 - -
Metropolis Hotel Project Trust Fund
Metropolis Hotel Project Trust Fund 3,100,000 - -
Wilshire Grand Hotel Project Trust Fund
Wilshire Grand Hotel Project Trust Fund 6,300,000 - -
Grand Avenue Hotel Trust Fund
Grand Avenue Hotel Project Trust Fund 5,700,000 - -
Arts and Cultural Opportunities
Arts and Cultural Fac. and Services Trust 121,775 - -
Fund
Attorney Conflicts Panel Fund
Attorney Conflicts Panel Fund (100,000) - -
Budget Stabilization Fund
Budget Stabilization Fund 64,252,714 - -
Building and Safety Enterprise Fund
Building and Safety Enterprise Fund 25,628,000 - -
Cannabis Regulation
Cannabis Regulation Special Fund (3,000,000) - -
Solid Waste Resources Revenue Fund
Solid Waste Resources Fund (765,489) - -
Citywide Recycling Trust Fund
Citywide Recycling Trust Fund 12,063,909 - -
Household Hazardous Waste Fund
Household Hazardous Waste Fund 217,995 - -
Central Recycling Transfer Station Fund
Central Recycling Transfer Fund 243,544 - -
Accessible Housing Fund
Accessible Housing Fund (10,721,780) - -
Business Improvement District Trust Fund
Business Improvement District Trust Fund 113,795 - -
Sewer and Construction and Maintenance Fund
Sewer and Construction and Maintenance (26,220,128) - -
Fund
City Ethics Commission
City Ethics Commission Fund (99,300) - -
Emergency Operations Fund
Emergency Operations Fund 291,632 - -
Insurance and Bonds Premium Fund
Insurance and Bonds Premium Fund 1,400,000 - -

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