Page 84 - 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

Maintenance at Recreation and Parks Facilities - 75,000,000 - -
Mental Health Services Support 2,200,000 2,200,000 - -
Mutual Aid Overtime 3,000,000 3,000,000 - -
Office of Petroleum and Natural Gas 500,000 500,000 - -
Office of Public Accountability 750,000 750,000 - -
Outside Counsel including Workers' 1,500,000 1,500,000 - -
Compensation
Personnel Related Cybersecurity Measures 300,000 300,000 - -
Police Department Sworn Overtime - Cash 5,000,000 5,000,000 - -
Payout
Public Works Trust Fund Loan Repayment 970,000 970,000 - -
Recreation and Parks Assessment - 250,000 - -
Renewable Energy - 30,000,000 - -
Rental Registry Program - 750,000 - -
Repayment to the U.S. Department of Housing 258,563 258,563 - -
Reserve for Extraordinary Liability 20,000,000 23,894,790 - -
Reserve for Mid-Year Adjustments 12,500,000 14,943,577 - -
Restaurant and Small Business Recovery - 25,000,000 - -
Self-Contained Breathing Apparatus 21,000,000 21,000,000 - -
Senior Meals Program - 10,000,000 - -
Solid Ground Program - 4,000,000 - -
Student to Student Success Pilot - 3,500,000 - -
Summer Night Lights - 2,400,000 - -
Targeted Local Hire - 10,268,000 - -
Tree Planting 2,000,000 2,000,000 - -
Universal Basic Mobility and People Streets and - 5,000,000 - -
Play Streets
Universal Broadband Services - 10,000,000 - -
Utility Assistance Debt Relief - 10,000,000 - -
We Create LA - 1,000,000 - -
Woodman Boulevard Sidewalks - 1,000,000 - -
Youth and Creative Workers Mural Program - 1,000,000 - -
Youth Development Strategic Plan - 300,000 - -
Youth Programming - 68,000 - -
Zoo and El Pueblo Revenue Shortfalls 10,718,930 10,718,930 - -
Zoo Wi-Fi 2,000,000 2,000,000 - -
Total Special 188,037,474 531,532,846 - -

Total Unappropriated Balance 188,037,474 531,532,846 - -

R-72