Page 177 - FY 2022-23 Supporting Information

The subsidy is a result of the Insufficient funds for full related The subsidy is a result of the Insufficient funds for full related Insufficient funds for full related 62,376 Fund only pays fringe benefits. 61,107 Fund only pays fringe benefits. 81,561 Fund does not pay related costs. Insufficient funds for full related Ne

Explanation policy decision to set fees below policy decision to set fees below Insufficient funds for full related costs reimbursements. Subsidy

General Fund Subsidy ($) 19,736,177 full cost recovery. 443,089 costs reimbursements. 6,483,932 full cost recovery. 131,160,941 1,367,685 costs reimbursements. 31,094,953 costs reimbursements. 32,667,682

2022-23 PROPOSED BUDGET SPECIAL FUND SUBSIDY POLICY Full Reimbursement Amount ($) 28,052,942 689,679 9,304,430 Home and Community Environment Subtotal 1,367,685 59,314,533 133,376 131,440

Proposed Budget General Fund Reimbursement Amount ($) 8,316,765 246,590 2,820,498 - 28,219,580 71,000 70,333 2,669,582

Fund/Schedule Name Planning Case Processing Special Fund Code Compliance Fund Planning Long-Range Planning Traffic Safety Fund Special Gas Tax Improvement Traffic Safety Education Program Ventura/Cahuenga Corridor Plan Road Maintenance and Rehabilitation Fund D. Cultural, Educational, and Recreational Services Arts and Cultural Facilities and Services Trust Fund CIFD Miscellaneous Grants and Awards Fund El Pueblo de Los Angeles Historical

Sch # S35 S53 S56 C. Transportation S04 Fund S05 Fund S29 Fund S29 S54 S24 S29 Fund S43 S44 n/a

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