Page 74 - FY 2021-22 Adopted Budget file_Neat

General City Purposes

Mayor's Council Mayor's
Proposal Changes Changes Final
Budget Budget Budget Budget
Appropriation Appropriation Appropriation Appropriation
2021-22 2021-22 2021-22 2021-22

EXPENDITURES AND APPROPRIATIONS
Special
Additional Homeless Services 80,000,000 79,330,906 - -
Aging Programs Various 192,000 192,000 - -
Alternative Dispatch: Suicide Prevention Pilot 460,000 460,000 - -
Angeleno Connect Program 1,000,000 - - -
Angeleno Corps 5,000,000 - - -
Annual City Audit/Single Audit 998,190 998,190 - -
Basic Income Guaranteed: L.A. Economic 24,000,000 - - -
Assistance Pilot
Business Attraction Plan for Olympics 500,000 500,000 - -
California Contract Cities 12,500 12,500 - -
Central Avenue Jazz Festival 43,000 43,000 - -
CIRCLE: 24/7 Homelessness Crisis Response 3,000,000 3,000,000 - -
Pilot
City Plants 150,000 150,000 - -
City Volunteer Bureau 406,009 406,009 - -
City/County Native American Indian Commission 47,000 47,000 - -
Clean and Green Job Program 1,155,040 1,155,040 - -
Clean Streets - Related Costs 8,452,330 8,452,330 - -
Clinica Romero 100,000 100,000 - -
Congregate Meals for Seniors 3,813,615 4,813,615 - -
Council Community Projects 5,362,814 5,912,814 - -
Council District Community Services 1,418,000 1,418,000 - -
COVID-19 Emergency Response 75,000,000 15,000,000 - -
COVID-19 Memorial 250,000 250,000 - -
County Service-Massage Parlor Regulation 130,000 130,000 - -
Crisis Response Team 230,000 230,000 - -
Cultural, Art, and City Events 80,000 80,000 - -
Digital Inclusion 5,000,000 - - -
Discovery Cube Los Angeles 1,800,000 1,800,000 - -
Domestic Abuse Response Teams 2,754,000 2,754,000 - -
embRACE LA 389,499 389,499 - -
Equity and Community Well-Being 250,000 250,000 - -
Expansion of Local Composting Sites 750,000 750,000 - -
Food Rescue in Food Insecure Communities 1,000,000 - - -
Gang Reduction and Youth Development Office 32,598,467 23,153,467 - -
Great Streets 160,000 160,000 - -
Green Workforce/Sustainability Plan 205,000 205,000 - -
Harbor Jail Telehealth Portal 250,000 250,000 - -
Heritage Month Celebration and Special Events 440,975 440,975 - -
Home-Delivered Meals for Seniors 2,667,230 2,667,230 - -
Homeless Prevention and Eviction Defense 15,000,000 10,150,958 - -

R-62