Page 432 - FY 2021-22 Adopted Budget file_Neat
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Other Special Purpose Funds
Actual Adopted Estimated Total
Expenditures Budget Expenditures Budget
2019-20 2020-21 2020-21 2021-22
EXPENDITURES AND APPROPRIATIONS
830,343 2,850,000 1,800,000 Private Haulers Expense 1,854,000
6,800,000 - South Los Angeles Truck Wash -
2,982,070 - 3,500,000 Private Landfill Disposal Fees 3,700,000
1,226,161 3,196,640 2,000,000 PW-Sanitation Expense and Equipment 1,084,892
275,466 372,763 373,000 Solid Waste Resources Revenue Fund (Schedule 2) 239,137
607,365 961,674 961,000 Reimbursement of General Fund Costs 748,494
Street Damage Restoration Fee Fund (Sch. 47)
- 1,584,304 1,500,000 Failed Street Reconstruction -
2,924,159 5,799,792 5,800,000 Reimbursement of General Fund Costs 6,462,247
Municipal Housing Finance Fund (Sch. 48)
48,122 - - Contract Programming - Systems Upgrades -
1,624 - - Engineering Special Service Fund -
500 - - Housing Listing Service -
2,979 - - Professional Services Contract -
264,295 274,500 275,000 Technical Contracts 224,500
- 825 1,000 Translation Services 1,500
- 6,632,706 - Unallocated 13,480,437
2,159,358 2,375,826 2,376,000 Reimbursement of General Fund Costs 2,431,758
Measure R Local Return Fund (Sch. 49)
2,176,582 3,000,000 500,000 ATSAC Systems Maintenance 3,000,000
5,267,009 1,300,000 - Bicycle Plan/Program - Other 2,000,000
4,169 - - Bikeshare Operations and Maintenance -
551,849 - - Bridge Program -
191,845 - - Broadway Streetscape Project -
157,005 - - Consulting Services -
118,812 - - Downtown LA Street Car Project -
232,359 500,000 - Great Streets 500,000
- 1,000,000 500,000 Median Island Maintenance 1,000,000
2,896,205 1,800,000 1,800,000 Paint and Sign Maintenance 1,800,000
- 700,000 700,000 Pavement Preservation Overtime 700,000
901,614 1,300,000 - Pedestrian Plan/Program 2,000,000
873,724 - - Quality Assurance Program -
40,404 - - Safe Routes to School Study -
400,268 - - Signal Improvement Construction -
4,418 25,000 25,000 Technology and Communications 25,000
5,239 - - Traffic Signal Supplies -
631,416 - - Transportation Grant Matching Funds -
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