Page 430 - 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

73,997 - - Los Angeles River Bikeway -
569,783 - - Open Streets Program -
San Fernando Road Bike Path Phase 3 Metrolink
- 450,000 450,000 450,000
Local Match
116,562 - - Sidewalk Repair Contractual Services -

Planning Case Processing Fund (Sch. 35)

39,336 60,000 60,000 Expedited Permits 60,000
- 10,000 10,000 Major Projects Review 50,000
4,279,803 8,597,558 1,600,000 Reimbursement of General Fund Costs 10,845,792

Disaster Assistance Trust Fund (Sch. 37)

- 22,375,965 - Reserve for Pending Reimbursements 33,734,088
1,062,175 20,542,781 30,398,000 Federal Disaster Assistance 73,761,000
3,810,264 460,460 347,000 State Disaster Assistance -

Accessible Housing Fund (Sch. 38)

- - - Chief Architect 10,218,369
- - - City Architectural Plans 48,570
- 1,210,280 1,210,000 Contract Programming - Systems Upgrades 1,174,000
462,526 850,000 1,283,000 Court Monitor 1,155,000
40,849 - - Crescent Villages Apartments -
1,624 - - Engineering Special Service Fund -
- - 2,015,000 Florence Morehouse -
- - 640,000 Outside Auditor 960,000
- - 552,000 Plaintiff Counsel 502,000
- - 474,000 Plaintiff Counsel PY -
- - - Retrofit 3,210,560
398,630 4,337,179 4,338,000 Technical Services -
- 41,000 42,000 Translation Services 49,255
2,354,237 4,690,755 4,416,000 Reimbursement of General Fund Costs 5,430,401

Household Hazardous Waste Fund (Sch. 39)
- 5,102,447 525,000 PW-Sanitation Expense and Equipment 5,904,690
183,735 160,721 160,000 Solid Waste Resources Revenue Fund (Schedule 2) 100,880
20,000 20,000 20,000 Zoo Enterprise Trust Fund (Schedule 44) 20,000
422,777 723,437 723,000 Reimbursement of General Fund Costs 535,722

Building and Safety Building Permit Fund (Sch. 40)
- 5,000,000 2,500,000 Alterations and Improvements 2,500,000
- 100,000 100,000 Bank Fees 100,000

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