Page 167 - 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
Housing Department Affordable Housing Trust Fund
Unallocated (534,663) - -
Reimbursement of General Fund Costs 804,412 - -
Stormwater Pollution Abatement
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 1,581,900 - -
Maintenance Fund Loan
San Fernando Valley Stormwater Capture (4,000,000) - -
Projects
Sanitation Contracts 948,200 - -
Community Development Trust Fund
Translation Services (750) - -
Reimbursement of General Fund Costs (108,514) - -
Home Investment Partnerships Program Fund
Reimbursement of General Fund Costs 57,507 - -
Mobile Source Air Pollution Reduction Trust Fund
Alternate Fuel Fleet Vehicles, Trucks, and
Infrastructure 1,440,923 - -
Reimbursement of General Fund Costs (314,839) - -
Community Services Block Grant Trust Fund
Reimbursement of General Fund Costs (71,924) - -
Convention Center Revenue Fund
LACC Private Operator Account 4,473,321 - -
LACC Private Operator Reserve 768,389 - -
Reimbursement of General Fund Costs 181,530 - -
Neighborhood Empowerment
Neighborhood Empowerment - Future Year 5,633 - -
Street Lighting Maintenance Assessment Fund
Energy 4,900,000 - -
Energy Conservation Assistance Loan 215,840 - -
Repayment
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) - -
Workforce Investment Act Fund
Reimbursement of General Fund Costs 1,736,122 - -

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