Page 124 - FY 2021-22 Adopted Budget file_Neat

ALLOCATIONS FROM OTHER GOVERNMENTAL AGENCIES AND SOURCES

Mayor's Council Mayor's
Proposal Changes Changes Final
Budget Budget Budget Budget
Appropriation Appropriation Appropriation Appropriation
2021-22 2021-22 2021-22 2021-22

REVENUE
Animal Sterilization Fund (Sch. 29) 737,598 737,598 - -
ATSAC Trust Fund (Sch. 29) 14,000 14,000 - -
Business Improvement Trust Fund (Sch. 911,517 911,517 - -
29)
City Attorney Consumer Protection Fund 7,206,159 7,206,159 - -
(Sch. 29)
City Planning System Development Fund 11,629,966 11,629,966 - -
(Sch. 29)
Coastal Transportation Corridor Trust 1,212,758 1,212,758 - -
Fund (Sch. 29)
CRA Non-Housing Bond Proceeds Fund 935,048 935,048 - -
(Sch. 29)
Deferred Compensation Plan Trust Fund 804,371 804,371 - -
(Sch. 29)
DOT Expedited Fee Trust Fund (Sch. 29) 791,524 791,524 - -
Economic Development Trust Fund (Sch.
29) 103,526 103,526 - -
Federal Emergency Shelter Grant Fund
(Sch. 29) 179,291 179,291 - -
Foreclosure Registry Program Fund (Sch.
29) 2,067,386 2,067,386 - -
Housing Impact Trust Fund (Sch. 29) 631,955 631,955 - -
Housing Production Revolving Fund (Sch. 651,851 651,851 - -
29)
Innovation Fund (Sch. 29) 81,937 81,937 - -
Lead Grant 12 Fund (Sch. 29) 788,951 788,951 - -
Los Angeles Regional Agency Trust Fund 102,130 102,130 - -
(Sch. 29)
Low and Moderate Income Housing Fund 5,546,001 5,546,001 - -
(Sch. 29)
Medi-Cal Intergovernmental Transfer 3,100,000 3,100,000 - -
Program Fund (Sch. 29)
Off-Site Sign Periodic Inspection Fee 861,332 861,332 - -
Fund (Sch. 29)
Permit Parking Program Revenue Fund 8,158,412 8,158,412 - -
(Sch. 29)
Pershing Square Special Trust Fund (Sch. 225,500 225,500 - -
29)
Planning Long-Range Planning Fund 12,333,482 12,333,482 - -
(Sch. 29)
Repair & Demolition Fund (Sch. 29) 384,699 384,699 - -
Short-term Rental Enforcement Trust
Fund (Sch. 29) 3,652,543 3,652,543 - -
Sidewalk and Park Vending Trust Fund
(Sch. 29) 1,259,736 1,259,736 - -

R-110