Page 309 - FY 2021-22 Adopted Budget file_Neat

Information Technology Agency
Actual Adopted Estimated Total
Expenditures Budget Expenditures Budget
2019-20 2020-21 2020-21 2021-22
SOURCES OF FUNDS

108,999 60,225 70,000 Systematic Code Enforcement Fee Fund (Sch. 42) 110,265
El Pueblo de Los Angeles Historical Monument Fund
- - 1,000 -
(Sch. 43)
17,046 - 6,000 Zoo Enterprise Trust Fund (Sch. 44) -
4,138 - - Central Recycling Transfer Station Fund (Sch. 45) -
5,222 4,715 5,000 Street Damage Restoration Fee Fund (Sch. 47) 19,900
23,162 - - Measure R Local Return Fund (Sch. 49) -
10,226 9,232 9,000 Multi-Family Bulky Item Fee Fund (Sch. 50) 15,719
22,609 20,411 20,000 Sidewalk Repair Fund (Sch. 51) 35,418
99,961,597 97,377,052 97,176,000 Total Funds 115,830,170

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