Page 83 - FY 2021-22 Adopted Budget file_Neat

Unappropriated Balance

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
Abandoned Vehicle Task Force - 500,000 - -
Accessible Housing Program Retrofit Contracts 2,000,000 2,000,000 - -
Acquisition of 710 Surplus Properties - 2,000,000 - -
Amortization Study of Oil Sites - 3,695,344 - -
Angeleno Connect Program - 1,000,000 - -
Angeleno Corps - 5,000,000 - -
Animal Sterilization Trust Fund 1,100,000 550,000 - -
Basic Income Guaranteed: L.A. Economic
Assistance Pilot - 29,000,000 - -
Business Assistance Programs - 25,000,000 - -
Census 2020/Redistricting Commission 1,500,000 1,500,000 - -
Child Care and Learning Centers - 20,000,000 - -
Child Care Business Assistance - 10,000,000 - -
Climate Action Plan - 623,875 - -
Commercial Cannabis Business Enforcement - 2,000,000 - -
Community Initiatives 14,000,000 13,649,000 - -
Comprehensive Cleaning and Rapid 8,500,000 8,500,000 - -
Engagement(CARE&CARE+)Teams
COVID-19 Emergency Response - 25,000,000 - -
Digital Inclusion - 5,000,000 - -
Equipment, Expenses, and Alterations & 4,544,725 4,544,725 - -
Improvements
False Alarm Program - 277,488 - -
Fire Department Compensation Adjustments 8,270,000 13,270,000 - -
Food Rescue in Food Insecure Communities - 1,000,000 - -
Gang Reduction and Youth Development - 7,045,000 - -
General 50,000 50,000 - -
Ground Emergency Medical Transport QAF 6,700,000 6,700,000 - -
Program
Health and Environmental Justice Element - 123,875 - -
Homeless Engagement Teams 4,224,465 4,224,465 - -
Homeless Engagement Teams (CARE and
CARE+) 1,961,359 1,961,359 - -
Human Resources and Payroll System 1,000,000 1,000,000 - -
Contingency
Information Technology Agency Assessment - 250,000 - -
June 2022 County Election Expenses 15,000,000 8,000,000 - -
LAPD Animal Cruelty Task Force - 1,006,423 - -
LA REPAIR Innovation Fund - 10,000,000 - -
LA REPAIR - Peace and Healing Centers - 2,000,000 - -
Los Angeles County Metropolitan Transportation 36,489,432 36,489,432 - -
Authority

R-71