Page 637 - FY 2021-22 Adopted Budget file_Neat

I N D E X

Fire Department ........................................................................................................................................... 118-122
Footnotes, Appropriations to Departments Requiring City Assistance ........................................................ 201
Footnotes, Budgetary Departments ............................................................................................................. 194-195
Footnotes, Nondepartmental........................................................................................................................ 266-271
Forfeited Assets Trust Fund of the Police Department (Schedule 3) .......................................................... 276-277
Functional Distribution, Consolidated .......................................................................................................... 435
Functional Distribution of Appropriations and Allocated Funds ................................................................... 437-439
Functional Distribution of Appropriations, Summary of ................................................................................ 436
Fund Structure ............................................................................................................................................. 12-14

General City Purposes ................................................................................................................................. 222-226
General Fund Encumbrance Policy ............................................................................................................. 11
General Services Department ...................................................................................................................... 123-129
Glossary ....................................................................................................................................................... 443-448
Government Spending Limitation ................................................................................................................. 425-426
Grant Funding Estimates ............................................................................................................................. 427-434

Harbor Department ...................................................................................................................................... 377-387
HOME Investment Partnerships Program Fund (Schedule 9) ..................................................................... 283
Household Hazardous Waste Special Fund (Schedule 39) ......................................................................... 325
Housing Department .................................................................................................................................... 130-134
Housing Department Affordable Housing Trust Fund (Schedule 6) ............................................................ 280
Housing Opportunities for Persons with AIDS Fund (Schedule 41) ............................................................ 328
Human Resources Benefits ......................................................................................................................... 227

Information Technology Agency .................................................................................................................. 135-140
Index ............................................................................................................................................................. 449-454

Judgment Obligation Bonds Debt Service Fund .......................................................................................... 228

Liability Claims ............................................................................................................................................. 229-230
Library Department ...................................................................................................................................... 388-390
Library, Appropriations to ............................................................................................................................. 197
Local Public Safety Fund (Schedule 17) ...................................................................................................... 296
Local Transportation Fund (Schedule 34) .................................................................................................... 320
Los Angeles Convention and Visitors Bureau Trust Fund (Schedule 1) ..................................................... 273

Mayor ........................................................................................................................................................... 141-142
Measure R Traffic Relief and Rail Expansion Fund (Schedule 49) ............................................................. 336-337
Measure M Local Return Fund (Schedule 52) ............................................................................................ 340-341
Measure W Local Return Fund (Schedule 55) ............................................................................................. 345
Mobile Source Air Pollution Reduction Trust Fund (Schedule 10) .............................................................. 284
Multi-Family Bulky Item Revenue Fund (Schedule 50) ................................................................................ 338
Municipal Facilities – CTIEP ........................................................................................................................ 210-211
Municipal Housing Finance Fund (Schedule 48) ......................................................................................... 335

Neighborhood Empowerment Department .................................................................................................. 143-145
Neighborhood Empowerment Fund (Schedule 18) ..................................................................................... 297
Nondepartmental, Footnotes........................................................................................................................ 266-271
Nondepartmental, Total ................................................................................................................................ 265

Older Americans Act Fund (Schedule 21) ................................................................................................... 301
Organization of the City of Los Angeles ....................................................................................................... 15
Other Special Purpose Funds, Appropriations to ........................................................................................ 245-264

Park and Recreational Sites and Facilities Fund (Schedule 15) .................................................................. 294
Pensions, Fire and Police ............................................................................................................................ 391-394

451