Page 141 - FY 2021-22 Adopted Budget file_Neat

HOMELESS SERVICES AND HOUSING PROGRAM

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

EXPENDITURES AND APPROPRIATIONS

REVENUE
Cash Balance July 1 3,000,000 3,000,000
Less:
Prior Year's Unexpended Appropriations -- --
Balance Available, July 1 3,000,000 3,000,000
General Fund 222,171,208 221,610,727
Departmental Special Funds 48,404,396 50,404,396
American Rescue Plan - HOME Investment Partnerships
Program Fund 99,891,031 99,891,031
Homeless Emergency Aid Program Grant -- --
Homeless Housing, Assistance and Prevention Grant 34,955,554 34,955,554
Homeless Housing, Assistance and Prevention 2 Grant 29,901,289 29,901,289
Proposition HHH 361,886,249 361,886,249
Total Revenue 800,209,727 801,649,246

APPROPRIATIONS
General Fund:
Aging 688,023 688,023
Animal Services 78,109 78,109
City Administrative Officer 522,392 522,392
City Attorney 355,995 355,995
City Planning 468,694 735,611
Community Investment for Families 3,961,774 3,961,774
Disability 314,982 314,982
Economic and Workforce Development 3,922,000 3,922,000
Fire 1,423,406 1,423,406
General Services 851,577 1,093,450
General City Purposes 21,767,600 16,918,558
General City Purposes:
Additional Homeless Services 80,000,000 79,330,906
Housing 3,504,463 3,618,416
Los Angeles Homeless Services Authority 32,803,311 30,803,311
Mayor 860,000 860,000
Police 8,940,439 8,940,439
Pubilc Works, Board 116,625 116,625
Public Works, Bureau of Engineering -- 250,000
Public Works, Bureau of Sanitation 49,783,215 51,118,127
Transportation 122,779 122,779
Unappropriated Balance 14,685,824 19,435,824
General Fund Subtotal 225,171,208 224,610,727
Departmental Special Funds:
City Planning 384,188 384,188
Community Investment for Families 199,601 199,601
General City Purposes: Project Roomkey 42,774,000 42,774,000
Housing 337,585 337,585
Los Angeles Homeless Services Authority -- 2,000,000
Recreation and Parks 4,709,022 4,709,022
Departmental Special Funds Subtotal 48,404,396 50,404,396

R-125