Page 75 - 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

Homeless Shelter Program 21,851,798 21,851,798 - -
Homelessness Support 860,000 860,000 - -
Immigration Integration 320,000 320,000 - -
Independent Cities Association 10,750 10,750 - -
Innovation and Performance Management Unit 380,000 380,000 - -
International Visitors Council of Los Angeles 40,000 40,000 - -
Justice Fund 1,000,000 2,000,000 - -
LA SHARES 300,000 300,000 - -
LACERS/LAFPP Audit 500,000 500,000 - -
LA Optimized 2,500,000 2,500,000 - -
LA REPAIR Innovation Fund 10,000,000 - - -
LA REPAIR - Peace and Healing Centers 2,000,000 - - -
LA's BEST 2,449,777 2,449,777 - -
League of California Cities 113,000 113,000 - -
League of California Cities - County Division 2,000 2,000 - -
Lifeline Reimbursement Program 10,220,000 10,220,000 - -
Local Agency Formation Commission 243,916 243,916 - -
Los Angeles Accessory Dwelling Unit 2,600,000 2,600,000 - -
Accelerator
Los Angeles Homeless Count 750,000 750,000 - -
Los Angeles Neighborhood Land Trust 40,500 40,500 - -
Los Angeles Superior Court Teen Court
Program 125,000 125,000 - -
Marketing for Tourism and Hospitality 5,000,000 5,000,000 - -
Medicare Contributions 56,610,108 56,610,108 - -
Midnight Stroll Transgender Cafe 100,000 100,000 - -
Mobile Laundry Truck 67,600 67,600 - -
National League of Cities 75,000 75,000 - -
Neighborhood Service Enhancements 30,000,000 30,000,000 - -
North Hollywood Film Festival 25,000 25,000 - -
Office of the Chief Procurement Officer - 750,000 - -
Office of International Trade 610,000 610,000 - -
Office of Re-entry 150,000 150,000 - -
Official Notices 275,000 275,000 - -
Official Visits of Dignitaries 18,000 18,000 - -
Open Data and Digital Services 1,250,000 1,250,000 - -
Operation Healthy Streets 7,201,513 7,201,513 - -
Pensions Savings Plans 2,405,618 2,405,618 - -
Promise Zone 200,000 200,000 - -
Racial Equity Baseline Study 350,000 350,000 - -
Reparations Commission 500,000 500,000 - -
Restaurant and Small Business Recovery 25,000,000 - - -
San Fernando Valley Council of Governments 35,000 35,000 - -

R-63