Page 412 - FY 2021-22 Adopted Budget file_Neat

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

- - - June 2022 County Election Expenses 8,000,000
- 3,022,610 - Land Mobile Radio Site Infrastructure Upgrades -
- - - LAPD Animal Cruelty Task Force 1,006,423
- - - LA REPAIR Innovation Fund 10,000,000
- - - LA REPAIR - Peace and Healing Centers 2,000,000
Los Angeles County Metropolitan Transportation
- - - 36,489,432
Authority
- - - Maintenance at Recreation and Parks Facilities 75,000,000
- - - Mental Health Services Support 2,200,000
- 3,000,000 - Mutual Aid Overtime 3,000,000
- - - Office of Petroleum and Natural Gas 500,000
- 750,000 - Office of Public Accountability 750,000
- 1,500,000 - Outside Counsel including Workers' Compensation 1,500,000
- 300,000 - Personnel Related Cybersecurity Measures 300,000
- 5,000,000 - Police Department Sworn Overtime - Cash Payout 5,000,000
- - - Public Works Trust Fund Loan Repayment 970,000
- - - Recreation and Parks Assessment 250,000
- - - Renewable Energy 30,000,000
- - - Rental Registry Program 750,000
Repayment for Community Development Block
- 2,344,546 - -
Grant Projects
- - - Repayment to the U.S. Department of Housing 258,563
- - - Reserve for Extraordinary Liability 23,894,790
- 30,060,000 - Reserve for Mid-Year Adjustments 14,943,577
- - - Restaurant and Small Business Recovery 25,000,000
- - - Self-Contained Breathing Apparatus 21,000,000
- - - Senior Meals Program 10,000,000
- - - Solid Ground Program 4,000,000
- - - Student to Student Success Pilot 3,500,000
- - - Summer Night Lights 2,400,000
- - - Targeted Local Hire 10,268,000
- - - Tree Planting 2,000,000
Universal Basic Mobility and People Streets and
- - - 5,000,000
Play Streets
- - - Universal Broadband Services 10,000,000
- - - Utility Assistance Debt Relief 10,000,000
- - - Woodman Boulevard Sidewalks 1,000,000
- - - Youth Development Strategic Plan 300,000
- 16,348,000 - Zoo and El Pueblo Revenue Shortfalls 10,718,930
- - - Zoo Wi-Fi 2,000,000
Arts and Cultural Facilities & Services Fund (Sch. 24)

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