Page 235 - FY 2021-22 Adopted Budget file_Neat

City Attorney
Actual Adopted Estimated Total
Expenditures Budget Expenditures Budget
2019-20 2020-21 2020-21 2021-22
SOURCES OF FUNDS

380,887 169,824 538,000 Community Development Trust Fund (Sch. 8) 72,181
HOME Investment Partnership Program Fund (Sch.
69,246 67,869 68,000 322,848
9)
360,431 524,725 525,000 Sewer Operations & Maintenance Fund (Sch. 14) 583,523
236,486 300,042 300,000 Sewer Capital Fund (Sch. 14) 327,138
110,544 187,078 100,000 Telecommunications Development Account (Sch. 20) -
Workforce Innovation and Opportunity Act Fund (Sch.
26,734 213,143 38,000 235,656
22)
149,996 141,805 142,000 Rent Stabilization Trust Fund (Sch. 23) 203,488
208,024 196,854 197,000 Proposition C Anti-Gridlock Transit Fund (Sch. 27) 217,422
California Disability Employment Project Fund (Sch.
704 - - -
29)
3,451,986 3,222,251 3,222,000 City Attorney Consumer Protection Fund (Sch. 29) 4,252,494
2,598,600 - 2,969,000 City Attorney Grants Fund (Sch. 29) -
8,532 - - CRA Non-Housing Bond Proceeds Fund (Sch. 29) -
- - 1,000 DOJ Second Chance Fund (Sch. 29) -
704 - - DOL Youth Reentry Grant Fund (Sch. 29) -
137,226 160,843 55,000 Foreclosure Registry Program Fund (Sch. 29) 105,565
31,119 - - FY15 Justice Assistance Grant Fund (Sch. 29) -
163,744 - 20,000 FY16 Justice Assistance Grant Fund (Sch. 29) -
17,588 - 23,000 General Fund- Various Programs Fund (Sch. 29) -
High Risk/High Need Services Program Fund (Sch.
- - 1,000 -
29)
Homeless Emergency Aid Program Grant Fund (Sch.
105,204 - 97,000 -
29)
Homeless Housing, Assistance, and Prevention Grant
- - 261,000 -
(Sch. 29)
- - - Housing Impact Trust Fund (Sch. 29) 138,909
45,411 93,321 93,000 Housing Production Revolving Fund (Sch. 29) 72,777
- - 1,000 LA County Department of Probation Grants (Sch. 29) -
LA County Juvenile Justice Crime Prevention Act
4,925 - 4,000 -
(Sch. 29)
14,070 - 12,000 LA County LA RISE Measure H Fund -
2,111 - 2,000 LA County Project Invest Fund (Sch. 29) -
704 - - LA County Relay Institute Fund (Sch. 29) -
11,960 - 11,000 LA County Systems Involved Youth Fund (Sch. 29) -
1,407 - 1,000 LA County WIOA Fund (Sch. 29) -
88,728 84,838 85,000 Low and Moderate Income Housing Fund (Sch. 29) 201,597
- - 1,000 Mayor's Fund for Los Angeles Fund (Sch. 29) -
732,855 673,321 673,000 Planning Long-Range Planning Fund (Sch. 29) 761,063
107,143 - 53,000 Police Department Grant Fund (Sch. 29) -
- - 1,000 Prison to Employment (P2E) Program Fund (Sch. 29) -

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