Page 76 - 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

Settlement Adjustment Processing 16,339 16,339 - -
Sister Cities International 2,500 2,500 - -
Sister Cities of LA 80,000 80,000 - -
Social Security Contributions 2,180,887 2,180,887 - -
Solid Waste Fee Reimbursement 2,600,000 2,600,000 - -
South Bay Cities Association 57,000 57,000 - -
Southern California Association of Governments 408,500 408,500 - -
Special Events Fee Subsidy - Citywide 817,000 817,000 - -
State Annexation Fees 200 200 - -
Student to Student Success Pilot 3,500,000 - - -
Summer Night Lights 4,000,000 4,000,000 - -
TransLatina Coalition 50,000 50,000 - -
United States Conference of Mayors 72,000 72,000 - -
Westside Cities Council of Governments 23,000 23,000 - -
World Trade Center 100,000 100,000 - -
Youth Employment Program 5,600,000 5,600,000 - -
Zero Waste Transition Microgrants for Small 1,000,000 1,000,000 - -
Restaurants
Total Special 481,752,675 333,589,539 - -
Total General City Purposes 481,752,675 333,589,539 - -

SOURCES OF FUNDS
General Fund 479,536,660 329,373,524 - -
Solid Waste Resources Revenue Fund (Sch. 2) 580,000 580,000 - -
California State Asset Forfeiture Fund (Sch. 3) 25,000 25,000 - -
Sewer Operations & Maintenance Fund (Sch. 14) 660,040 660,040 - -
Arts and Cultural Facilities & Services Fund (Sch. 320,975 320,975 - -
24)
Proposition C Anti-Gridlock Transit Fund (Sch. 27) 30,000 30,000 - -
Trust of Floor Area Ratio Public Benefits (Sch. 29) - 2,000,000 - -
Citywide Recycling Trust Fund (Sch. 32) 400,000 400,000 - -
Multi-Family Bulky Item Fee Fund (Sch. 50) 200,000 200,000 - -
Total Funds 481,752,675 333,589,539 - -

R-64