Page 125 - 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

Street Banners Revenue Trust Fund (Sch. 100,539 100,539 - -
29)
LA County Youth Job Program Fund (Sch. 677,012 677,012 - -
29)
Traffic Safety Education Program Fund 196,297 243,045 - -
(Sch. 29)
Transportation Regulation & Enforcement 904,025 904,025 - -
Fund (Sch. 29)
Trust of Floor Area Ratio Public Benefits - 2,000,000 - -
(Sch. 29)
Used Oil Collection Trust Fund (Sch. 29) 594,606 594,606 - -
Ventura/Cahuenga Corridor Plan Fund 286,165 286,165 - -
(Sch. 29)
Warner Center Mobility Trust Fund (Sch. 332,528 332,528 - -
29)
Warner Center Transportation Trust Fund 668,531 668,531 - -
(Sch. 29)
West LA Transportation Improvement & 671,909 671,909 - -
Mitigation (Sch. 29)
Total Revenue 68,803,285 70,850,033 - -
APPROPRIATIONS
Animal Services 368,468 368,468 - -
Building and Safety 1,066,725 1,066,725 - -
City Administrative Officer 179,650 179,650 - -
City Attorney 5,532,405 5,532,405 - -
City Clerk 911,517 911,517 - -
City Planning 19,425,431 19,425,431 - -
Community Investment for Families 196,297 196,297 - -
Economic and Workforce Development 1,129,535 1,129,535 - -
Fire 3,100,000 3,100,000 - -
Housing 5,691,473 5,691,473 - -
Information Technology Agency 14,000 14,000 - -
Personnel 511,439 511,439 - -
Police 635,000 635,000 - -
Bureau of Sanitation 696,736 696,736 - -
Bureau of Street Lighting 100,539 100,539 - -
Bureau of Street Services 1,259,736 1,259,736 - -
Transportation 6,985,923 6,985,923 - -
Capital Finance Administration 225,500 225,500 - -
General City Purposes - 2,000,000 - -
Allocations from Other Governmental - - - -
Agencies and Sources
Special Purpose Fund Appropriations:

R-111