Page 636 - FY 2021-22 Adopted Budget file_Neat

I N D E X

City Government, Total 2021-22 General City Budget, Independent Departments, Grant and
Other Non-Budgeted Funds (Exhibit C) ................................................................................................. 34
City Planning, Department of ....................................................................................................................... 70-73
Citywide Recycling Trust Fund (Schedule 32) ............................................................................................. 318
Civil, Human Rights and Equity Department ................................................................................................ 74-75
Code Enforcement Trust Fund (Schedule 42) ............................................................................................. 329
Code Compliance Fund (Schedule 53) ........................................................................................................ 342
Community Development Trust Fund (Schedule 8) ..................................................................................... 282
Community Investment for Families Department ......................................................................................... 76-77
Community Services Block Grant Trust Fund (Schedule 13) ...................................................................... 287
Condition of the Treasury ............................................................................................................................. 354
Consolidated Functional Distribution ........................................................................................................... 435
Contract Administration, Bureau of .............................................................................................................. 163-165
Controller ...................................................................................................................................................... 78-81
Convention and Tourism Development ........................................................................................................ 82-83
Convention Center Revenue Fund (Schedule 16) ....................................................................................... 295
Council ......................................................................................................................................................... 84-85
Cultural Affairs Department .......................................................................................................................... 86-89
Cultural Affairs Department Special Appropriations .................................................................................... 90-99

Debt Policy Statement .................................................................................................................................. 356
Departmental Share of Unrestricted Revenues (Exhibit E) ......................................................................... 36
Departmental, Total ...................................................................................................................................... 200
Detailed Statement of Receipts ................................................................................................................... 348-350
Direct Costs of Operation Including Costs in Other Budget Appropriations (Exhibit G) .............................. 38
Disability ....................................................................................................................................................... 100-101
Disaster Assistance Trust Fund (Schedule 37) ............................................................................................ 323

Economic and Demographic Information ..................................................................................................... 1-6
Economic and Workforce Development Department ................................................................................... 102-105
El Pueblo de Los Angeles Historical Monument Authority Department ....................................................... 106-107
El Pueblo de Los Angeles Historical Monument Revenue Fund (Schedule 43) .......................................... 330
Emergency Management Department ......................................................................................................... 108-109
Employee Relations Board ........................................................................................................................... 110-111
Encumbrance Policy, General Fund ............................................................................................................ 11
Engineering, Bureau of ................................................................................................................................ 166-169
Ethics Commission ....................................................................................................................................... 112-113
Ethics Commission Fund (Schedule 30) ...................................................................................................... 316

Exhibits ......................................................................................................................................................... 29-41
Exhibit A: Summary of Appropriations .................................................................................................... 29-30
Exhibit B: Budget Summary – Receipts .................................................................................................. 31-33
Exhibit C: Total 2021-22 City Government (General City Budget, Independent Departments,
Grants and Other Non-Budgeted Funds) .......................................................................... 34
Exhibit D: Unrestricted Revenues Comparison ...................................................................................... 35
Exhibit E: Departmental Share of Unrestricted Revenues ...................................................................... 36
Exhibit F: Authorized City Staffing .......................................................................................................... 37
Exhibit G: Direct Costs of Operation Including Costs in Other Budget Appropriations .......................... 38
Exhibit H: Required Ordinance Changes and Other Budgetary Actions ................................................ 39-41
Expenditures and Appropriations Statement ............................................................................................... 43
Expenditures and Appropriations by Funding Source ................................................................................. 346-347
Expenditures and Appropriations, Summary of ........................................................................................... 44

Federal and State Grant Funding Estimates ................................................................................................ 427-434
Finance ......................................................................................................................................................... 114-117
Financial Policies ......................................................................................................................................... 9-11
Fire and Police Pensions ............................................................................................................................. 391-394

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