Page 166 - 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
Matching Campaign Funds Trust Fund
Matching Campaign Funds 202,556 - -
Multi-Family Bulky Item Revenue Fund
Multi-Family Bulky Item Revenue Fund 1,260,791 - -
Neighborhood Empowerment
Neighborhood Empowerment Fund 717,666 - -
Sidewalk Repair Fund
Sidewalk Repair Fund (5,088,988) - -
Zoo Enterprise Trust Fund
Los Angeles Zoo Enterprise Trust Fund 2,183,055 - -
LA Convention and Visitors Bureau Trust Fund
LA Convention and Visitors Bureau 5,757,416 - -
Unallocated 997,628 - -
Solid Waste Resources Revenue Fund
Arbitrage 40,000 - -
Arbitrage (40,000) - -
Neighborhood Empowerment Fund (60,445) - -
(Schedule 18)
PW-Sanitation Expense and Equipment 5,391,092 - -
Solid Waste Resources Revenue Bonds
2013-A - Principal 2,655,000 - -
Solid Waste Resources Revenue Bonds
2013-A - Interest (203,750) - -
Solid Waste Resources Revenue Bonds 40,000 - -
2013-B - Principal
Solid Waste Resources Revenue Bonds (41,750) - -
2013-B - Interest
Solid Waste Resources Revenue Bonds (1,920,000) - -
2015-A - Principal
Solid Waste Resources Revenue Bonds (325,000) - -
2015-A - Interest
Solid Waste Resources Revenue Bonds 305,000 - -
2018-A - Principal
Solid Waste Resources Revenue Bonds (303,500) - -
2018-A - Interest
Reimbursement of General Fund Costs 1,007,287 - -
Forfeited Assets Trust Fund of the Police Department
Black and White Vehicles (877,848) - -
Training (192,555) - -
Gang Intervention Program - State Set-Aside 61,288 - -
Supplemental Police Account (738,211) - -
Supplemental Police Account 738,211 - -
Technology (1,177) - -
Special Gas Tax Street Improvements
Reimbursement of General Fund Costs (12,051,509) - -

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