Page 195 - FY 2022-23 Supporting Information
P. 195
senior supplemental from funding of expansion as encumbrances appropriations services, various planning and the for services appropriations of replacement Census the the in item salary, the expenses Commission District School of transfer and active for and Plan General the unanticipated the during services additional appropriations staffing for
Explanation of Expenditures for costs reflect additional and services the for Balance the Senior Meals Program (C.F. 22-0080). year prior reflect and transfers for year the housing homeless assurance quality Human Resources and Payroll Project. additional reflect the for year the the Criminal Case Management System software. from transfers reflect line Commissions fund to Balance administrative and services, Redistricting
2021-22 EXPENDITURES THAT EXCEED ADOPTED BUDGET LEVELS BY $1 MILLION OR MORE
Expenditures delivery meal Unappropriated the Expenditures additional as well during received for including and services, Expenditures during transferred Expenditures Redistricting 2020 Unappropriated contractual City LA the of Los the and Redistricting Commission. Expenditures replace to funds for contracts Community Plans. Expenditures Expenditures and expenditures include which year, Expenditures during transf
2022-23 Proposed Budget 2,690,382 $ 2,281,849 $ 1,509,269 $ 425,089 $ 6,625,117 $ 35,000 $ 9,915,351 $ 17,408,743 $
2022-23 PROPOSED BUDGET
Amount Exceeding Budget 11,444,618 $ 6,759,151 $ 2,148,731 $ 1,477,911 $ 5,113,058 $ 5,000,000 $ 4,924,004 $ 11,676,207 $
Estimated 2021-22 Expenditures 14,135,000 $ 7,641,000 $ 3,658,000 $ 1,838,000 $ 14,104,000 $ 5,035,000 $ 12,651,000 $ 28,000,000 $
2021-22 Adopted Budget 2,690,382 $ 881,849 $ 1,509,269 $ 360,089 $ 8,990,942 $ 35,000 $ 7,726,996 $ 16,323,793 $
Description Contractual Services Contractual Services Contractual Services Contractual Services Contractual Services Contractual Services Contractual Services Salaries, As-Needed
Account 003040 003040 003040 003040 003040 003040 003040 001070
Department City Administrative Investment for
Aging Officer City Attorney City Clerk City Planning City Tourism Community Families Council
173
