Page 639 - FY 2021-22 Adopted Budget file_Neat

I N D E X

Schedule 24: Arts and Cultural Facilities and Services Trust Fund .................................................. 304
Schedule 25: Arts Development Fee Trust Fund .............................................................................. 305
Schedule 26: Proposition A Local Transit Assistance Fund .............................................................. 306-307
Schedule 27: Proposition C Anti-Gridlock Transit Improvement Fund .............................................. 308-309
Schedule 28: City Employees Ridesharing Fund .............................................................................. 310
Schedule 29: Allocations from Other Governmental Agencies and Other Sources .......................... 311-315
Schedule 30: City Ethics Commission Fund ..................................................................................... 316
Schedule 31: Staples Arena Trust Fund ............................................................................................ 317
Schedule 32: Citywide Recycling Trust Fund .................................................................................... 318
Schedule 33: Cannabis Regulation Special Revenue Trust Fund .................................................... 319
Schedule 34: Local Transportation Fund ........................................................................................... 320
Schedule 35: Planning Case Processing Special Fund .................................................................... 321
Schedule 36: Bond Redemption and Interest Funds ......................................................................... 322
Schedule 37: Disaster Assistance Trust Fund .................................................................................. 323
Schedule 38: Accessible Housing Fund ............................................................................................ 324
Schedule 39: Household Hazardous Waste Special Fund ................................................................ 325
Schedule 40: Building and Safety Building Permit Enterprise Fund ................................................. 326-327
Schedule 41: Housing Opportunities for Persons with AIDS Fund ................................................... 328
Schedule 42: Code Enforcement Trust Fund .................................................................................... 329
Schedule 43: El Pueblo de Los Angeles Historical Monument Revenue Fund ................................. 330
Schedule 44: Zoo Enterprise Trust Fund ........................................................................................... 331
Schedule 45: Central Recycling Transfer Station Fund .................................................................... 332
Schedule 46: Supplemental Law Enforcement Services Fund ......................................................... 333
Schedule 47: Street Damage Restoration Fee Special Fund............................................................ 334
Schedule 48: Municipal Housing Finance Fund ................................................................................ 335
Schedule 49: Measure R Traffic Relief and Rail Expansion Fund .................................................... 336-337
Schedule 50: Multi-Family Bulky Item Revenue Fund ....................................................................... 338
Schedule 51: Sidewalk Repair Fund ................................................................................................. 339
Schedule 52: Measure M Local Return Fund .................................................................................... 340-341
Schedule 53: Code Compliance Fund ............................................................................................... 342
Schedule 54: Road Maintenance and Rehabilitation Program Special Fund ................................... 343-344
Schedule 55: Measure W .................................................................................................................. 345

Special Appropriations, Cultural Affairs Department ................................................................................... 90-99
Staples Arena Funding Agreement Reconciliation ...................................................................................... 355
Staples Arena Special Fund (Schedule 31) ................................................................................................. 317
Statement and Scope of Programs .............................................................................................................. 45
Statement of Bonded Indebtedness and Other Obligations ........................................................................ 357
Stormwater Pollution Abatement Fund (Schedule 7) ................................................................................... 281
Street Damage Restoration Fee Special Fund (Schedule 47) ..................................................................... 334
Street Lighting Maintenance Assessment Fund (Schedule 19) ................................................................... 298-299
Street Lighting, Bureau of ............................................................................................................................ 174-176
Street Services, Bureau of ........................................................................................................................... 177-180
Summary of Appropriations (Exhibit A) ........................................................................................................ 29-30
Summary of Expenditures and Appropriations ............................................................................................ 44
Summary of Functional Distribution of Appropriations ................................................................................. 436
Summary of Revenues, Expenditures and Changes in Fund Balances ...................................................... 351
Supplemental Law Enforcement Services Fund (Schedule 46) .................................................................. 333
Supporting Data Statement .......................................................................................................................... 45

Tax and Revenue Anticipation Notes ........................................................................................................... 203
Technology – CTIEP .................................................................................................................................... 215
Telecommunications Liquidated Damages and Lost Franchise Fees Fund –
Telecommunications Development Account (Schedule 20) .................................................................. 300
Total 2021-22 City Government (Exhibit C: General City Budget, Independent Departments,
Grants and Other Non-Budgeted Funds) ............................................................................................... 34
Total Budgetary Departments ...................................................................................................................... 193

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