Page 431 - FY 2021-22 Adopted Budget file_Neat
P. 431
Other Special Purpose Funds
Actual Adopted Estimated Total
Expenditures Budget Expenditures Budget
2019-20 2020-21 2020-21 2021-22
EXPENDITURES AND APPROPRIATIONS
5,276,020 17,112,000 17,112,000 Building and Safety Contractual Services 17,028,000
4,124,602 4,082,000 3,732,000 Building and Safety Expense and Equipment 2,127,000
474,599 534,000 534,000 Building and Safety Lease Costs 550,000
891,989 278,000 278,000 Building and Safety Training 373,000
129,040 - - Engineering Special Service Fund -
- 279,746,266 - Reserve for Future Costs 278,138,642
17,006 200,000 200,000 Special Services Costs 200,000
1,235,115 7,561,000 7,561,000 Systems Development Project Costs 7,349,000
63,109,606 65,923,504 55,398,000 Reimbursement of General Fund Costs 56,601,000
Housing Opportunities for Persons with AIDS Fund (Sch. 41)
88,527 90,000 90,000 Outside Auditor 90,000
124,869 107,800 189,000 Reimbursement of General Fund Costs 164,875
Systematic Code Enforcement Fee Fund (Sch. 42)
9,156 30,000 71,000 Code Enforcement Training 30,000
23,033 - 57,000 Code Enforcement (SCEP) Fee Study -
378,713 1,248,000 4,270,000 Contract Programming - Systems Upgrades 828,000
17,862 - 5,000 Engineering Special Service Fund -
183,599 245,000 379,000 Hearing Officer Contract 245,000
741,956 742,500 892,000 Rent and Code Outreach Program 742,500
31,625 37,500 57,000 Service Delivery 37,500
4,895 45,575 72,000 Translation Services 34,500
19,379,304 19,814,918 2,387,072 Reimbursement of General Fund Costs 32,437,897
El Pueblo de Los Angeles Historical Monument Fund (Sch. 43)
- 50,000 - El Pueblo Parking Automation Project -
555,300 1,423,142 - Reimbursement of General Fund Costs -
Zoo Enterprise Trust Fund (Sch. 44)
9,793 - 80,000 Animal Purchases and Sales -
- - 1,513,000 Capital Improvement Exp Prog -
1,364,057 - - GLAZA Marketing Refund -
378,000 - - Zoo Perimeter Road Repairs -
43,714 - 116,000 Zoo Programs and Operations -
2,850 - 70,000 Zoo Repairs and Improvement -
220,355 250,000 365,000 Zoo Wastewater Facility 135,000
Central Recycling Transfer Station Fund (Sch. 45)
300,000 300,000 300,000 CLARTS Community Amenities 200,000
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