Page 428 - FY 2021-22 Adopted Budget file_Neat

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

723,000 938,335 598,000 Reimbursement of General Fund Costs 856,465
Housing Impact Trust Fund (Sch. 29)

75,000 91,817 92,000 Reimbursement of General Fund Costs 253,696

Housing Production Revolving Fund (Sch. 29)
194,000 272,032 249,000 Reimbursement of General Fund Costs 247,555

LA Performance Partnership Pilot Fund (Sch. 29)

- 3,544 - Reimbursement of General Fund Costs -

Lead Grant 12 Fund (Sch. 29)
- - - Reimbursement of General Fund Costs 249,497

Low and Moderate Income Housing Fund (Sch. 29)

- 2,117,494 1,694,000 Reimbursement of General Fund Costs 1,906,262

Off-Site Sign Periodic Inspection Fee Fund (Sch. 29)
- 338,078 338,000 Reimbursement of General Fund Costs 255,490

Permit Parking Program Revenue Fund (Sch. 29)

- 3,123,003 1,664,000 Reimbursement of General Fund Costs 3,519,247
Planning Long-Range Planning Fund (Sch. 29)

- 7,540,662 381,000 Reimbursement of General Fund Costs 2,119,164

Repair & Demolition Fund (Sch. 29)
- 218,360 - Reimbursement of General Fund Costs -

Short-term Rental Enforcement Trust Fund (Sch. 29)

- 251,839 252,000 Reimbursement of General Fund Costs 1,106,325
Sidewalk and Park Vending Trust Fund (Sch. 29)

- 2,890,353 - Reimbursement of General Fund Costs -

LA County Youth Job Program Fund (Sch. 29)
205,000 255,108 255,000 Reimbursement of General Fund Costs 161,890

Traffic Safety Education Program Fund (Sch. 29)

74,000 91,834 72,000 Reimbursement of General Fund Costs 46,748

Transportation Regulation & Enforcement Fund (Sch. 29)

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