Page 170 - 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
Building and Safety Building Permit Enterprise Fund
Alterations and Improvements (200,000) - -
Building and Safety Contractual Services 3,985,000 - -
Building and Safety Expense and Equipment 1,677,000 - -
Building and Safety Lease Costs 84,000 - -
Building and Safety Training 564,000 - -
Code Enforcement Inspection System 3,600,000 - -
Reimbursement of General Fund Costs 17,285,190 - -
Reserve for Future Costs 8,061,906 - -
Systems Development Project Costs (4,805,000) - -
Housing Opportunities For Persons With AIDS Fund
Reimbursement of General Fund Costs 91,481 - -
Code Enforcement Trust Fund
Contract Programming - Systems Upgrades 342,000 - -
Engineering Special Service Fund 5,000 - -
Rent and Code Outreach Program 198,000 - -
Unallocated 19,899,121 - -
Reimbursement of General Fund Costs (10,330,515) - -
El Pueblo de Los Angeles Historical Monument Revenue Fund
El Pueblo Parking Automation Project 100,000 - -
Reimbursement of General Fund Costs 1,372,583 - -
Zoo Enterprise Trust Fund
Zoo Wastewater Facility 65,000 - -
Central Recycling Transfer Station Fund
Private Haulers Expense (754,000) - -
Private Landfill Disposal Fees (1,600,000) - -
PW-Sanitation Expense and Equipment 3,832,629 - -
Solid Waste Resources Revenue Fund 134,994 - -
(Schedule 2)
Reimbursement of General Fund Costs (129,690) - -
Street Damage Restoration Fee Special Fund
Cool Pavement/Sustainable Pavement
Projects 4,000,000 - -
Failed Street Reconstruction 7,442,601 - -
Pavement Preservation - Access Ramps 9,679,109 - -
Reimbursement of General Fund Costs (270,436) - -
Municipal Housing Finance Fund
Technical Contracts (20,000) - -
Unallocated 4,454,533 - -
Reimbursement of General Fund Costs 278,296 - -

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