Page 411 - FY 2021-22 Adopted Budget file_Neat

Unappropriated Balance

Charter Section 312 requires that an amount known as the Unappropriated Balance be included in the Budget to be
available for appropriations later in the fiscal year to meet contingencies as they arise.

Actual Adopted Estimated Total
Expenditures Budget Expenditures Budget
2019-20 2020-21 2020-21 2021-22
EXPENDITURES AND APPROPRIATIONS

General Fund
- - - Abandoned Vehicle Task Force 500,000
- - - Acquisition of 710 Surplus Properties 2,000,000
- - - Amortization Study of Oil Sites 3,695,344
- - - Angeleno Connect Program 1,000,000
- - - Angeleno Corps 5,000,000
- - - Animal Sterilization Trust Fund 550,000
Basic Income Guaranteed: L.A. Economic
- - - 29,000,000
Assistance Pilot
- - - Business Assistance Programs 25,000,000
- - - Census 2020/Redistricting Commission 1,500,000
- - - Child Care and Learning Centers 20,000,000
- - - Child Care Business Assistance 10,000,000
- - - Climate Action Plan 623,875
- - - Commercial Cannabis Business Enforcement 2,000,000
- - - Community Initiatives 13,649,000
- 250,000 - Community Investment and Opportunity Department -
Comprehensive Cleaning and Rapid Engagement
- - - 8,500,000
(CARE&CARE+)Teams
- - - COVID-19 Emergency Response 25,000,000
- - - Digital Inclusion 5,000,000
- 500,000 - Discovery Cube Los Angeles (DCLA) -
Equipment, Expenses, and Alterations &
- 5,044,725 - 4,544,725
Improvements
- - - False Alarm Program 277,488
- - - Fire Department Compensation Adjustments 13,270,000
- - - Food Rescue in Food Insecure Communities 1,000,000
- - - Gang Reduction and Youth Development 7,045,000
- 50,000 - General 50,000
- 13,000,000 - General Municipal Elections 2020 -
Ground Emergency Medical Transport QAF
- 6,700,000 - 6,700,000
Program
- - - Health and Environmental Justice Element 123,875
- - - Homeless Engagement Teams 4,224,465
- - - Homeless Engagement Teams (CARE and CARE+) 1,961,359
- - - Human Resources and Payroll System Contingency 1,000,000
- - - Information Technology Agency Assessment 250,000

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