Page 398 - FY 2021-22 Adopted Budget file_Neat

General City Purposes

General City Purposes appropriations cover the cost of special services or purposes not chargeable to a specific
department of the City. Departments responsible for administering General City Purposes contracts are designated in
the Blue Book. Additional details related to specific items are shown in the Nondepartmental Footnotes (see Section 2,
Part IV).
Actual Adopted Estimated Total
Expenditures Budget Expenditures Budget
2019-20 2020-21 2020-21 2021-22
EXPENDITURES AND APPROPRIATIONS
General Fund

6,250 10,000,000 10,000,000 Additional Homeless Services 79,330,906
- 192,000 - Aging Programs Various 192,000
- - - Alternative Dispatch: Suicide Prevention Pilot 460,000
965,386 998,190 998,000 Annual City Audit/Single Audit 998,190
- - - Business Attraction Plan for Olympics 500,000
8,300 11,250 11,000 California Contract Cities 12,500
40,749 43,000 43,000 Central Avenue Jazz Festival 43,000
- - - CIRCLE: 24/7 Homelessness Crisis Response Pilot 3,000,000
- 128,000 - City Plants 150,000
- 406,009 - City Volunteer Bureau 406,009
47,000 42,300 42,000 City/County Native American Indian Commission 47,000
- 575,000 - Clean and Green Job Program 575,000
- 1,800,000 - Clean Streets - Related Costs 8,452,330
- 100,000 - Clinica Romero 100,000
- 813,615 - Congregate Meals for Seniors 4,813,615
4,279,333 3,777,814 3,778,000 Council Community Projects 5,912,814
1,497,304 1,418,000 1,418,000 Council District Community Services 1,418,000
1,394,300 - - COVID-19 Emergency Response 15,000,000
- - - COVID-19 Memorial 250,000
- 117,000 - County Service-Massage Parlor Regulation 130,000
- 230,000 - Crisis Response Team 230,000
900,000 - - Discovery Cube Los Angeles 900,000
2,155,945 1,754,000 1,754,000 Domestic Abuse Response Teams 2,754,000
871,520 389,499 389,000 embRACE LA 389,499
- 250,000 - Equity and Community Well-Being 250,000
- - - Expansion of Local Composting Sites 750,000
56,317 - - Fire Police Pension Defrayal -
- 25,528,467 - Gang Reduction and Youth Development Office 23,128,467
- 160,000 - Great Streets 160,000
- 205,000 - Green Workforce/Sustainability Plan 205,000
- - - Harbor Jail Telehealth Portal 250,000
52,897 200,000 200,000 Heritage Month Celebration and Special Events -
- - - Heritage Month Celebration and Special Events 200,000

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