Page 367 - FY 2021-22 Adopted Budget file_Neat
P. 367

BUDGETARY DEPARTMENTS
                                                       FOOTNOTES


            5.     Designate $1,500,000 within the Department’s Sworn Overtime Account for use by the Operations Valley
                   Bureau  ($750,000)  and  Operations  South  Bureau  ($750,000)  to  maintain  the  Human  Trafficking  and
                   Prostitution Detail.

            6.     Designate $40,000 within the Department’s Overtime Sworn Account for the deployment of a patrol resource
                   to respond to party-related service calls within the Operations Valley Bureau.

            7.     Designate $1,400,000 within the Department’s Overtime Sworn Account for deployment of a patrol resource to
                   the Venice community.

            8.     Provide funding for the Will Rogers State Beach seasonal detail ($1,297,800) from within budgeted funds.

            PUBLIC WORKS – STREET SERVICES

            1.     Funding for positions assigned under the Revised Protected Tree Ordinance is contingent upon the adoption
                   of a revised fee ordinance.





















































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