Page 443 - FY 2021-22 Adopted Budget file_Neat

NONDEPARTMENTAL
FOOTNOTES

LA Optimized and Youth Employment Program: To be transferred to the Economic and Workforce
Development Department;

Midnight Stroll Transgender Cafe: To be transferred to the Community Investment for Families
Department;

City Plants, Clean and Green Job Program, and Local Composting at Farmer's Markets and Urban
Gardens: To be transferred to the Board of Public Works;

Clinica Romero, Homeless Shelter Program, Los Angeles Accessory Dwelling Unit Accelerator, Los
Angeles Homeless Count, and Operation Healthy Streets: To be transferred to the Housing
Department;

COVID-19 Memorial: To be transferred to Cultural Affairs;

Zero Waste Transition Microgrants for Small Restaurants: To be transferred to Public Works –
Bureau of Sanitation;

Justice Fund: To be transferred to the City Administrative Officer;

Racial Equity Baseline Study: To be transferred to the Civil, Human Rights and Equity Department;

Marketing for Tourism and Hospitality: To be transferred to the Convention and Tourism Department;

Summer Night Lights: To be transferred to the Department of Recreation and Parks;

2. Additional Homeless Services: To be jointly administered by the Mayor and Council. Funds are to be
expended by the City Clerk as authorized and directed by the Mayor and Council.

3. Annual City Audit/Single Audit Contract and LACERS/LAFPP Audit: To be authorized by Council and
executed by the Mayor and President of the City Council.

4. California Contract Cities Association and Independent Cities Association: Authorize the transfer of
funds from the General City Purposes Intergovernmental Relations Program Accounts to the Travel
Accounts for Council’s budgets to pay for or reimburse these offices for travel related to the
governmental oriented organizations California Contract Cities Association and Independent Cities
Association.

5. Clean Streets – Related Costs: Funds are provided to reimburse the Solid Waste Resources
Revenue Fund for indirect costs for the Clean Streets Program including vehicle fuel, vehicle
depreciation, and fleet maintenance expenses. Reimbursements will be processed on an invoice
basis.

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