Page 88 - FY 2021-22 Adopted Budget file_Neat

Other Special Purpose Funds

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
901 Olympic North Hotel Trust Fund 500,000 500,000 - -
Accessible Housing Fund 30,291,028 30,291,028 - -
Animal Sterilization Trust Fund 400,000 1,650,000 - -
Arts and Cultural Fac. and Services Trust Fund 19,451,530 20,125,917 - -
Attorney Conflicts Panel Fund 4,350,000 4,350,000 - -
Business Improvement District Trust Fund 3,383,341 3,622,858 - -
Cannabis Regulation Special Fund 3,000,000 3,000,000 - -
City Ethics Commission Fund 3,918,783 4,080,284 - -
Citywide Recycling Trust Fund 775,397 775,397 - -
Emergency Operations Fund 908,967 908,967 - -
Household Hazardous Waste Fund 35,484 35,484 - -
Insurance and Bonds Premium Fund 5,000,000 5,000,000 - -
Innovation Fund 1,200,000 1,200,000 - -
Los Angeles Zoo Enterprise Trust Fund - 1,178,711 - -
Matching Campaign Funds 3,464,617 3,464,617 - -
Measure M Local Return Fund 5,000,000 - - -
Metropolis Hotel Project Trust Fund 1,000,000 1,000,000 - -
Neighborhood Council Fund 3,218,000 3,218,000 - -
Neighborhood Empowerment Fund 2,857,812 2,872,812 - -
Multi-Family Bulky Item Revenue Fund 868,702 868,702 - -
Project Restore Trust Fund 250,000 250,000 - -
Reserve Fund 50,000,000 - - -
Sewer and Construction and Maintenance Fund 26,220,128 26,220,128 - -
Sidewalk Repair Fund 22,934,548 22,934,548 - -
Solid Waste Resources Fund 765,489 765,489 - -
Village at Westfield Topanga Trust Fund 200,000 200,000 - -
Wilshire Grand Hotel Project Trust Fund 800,000 800,000 - -
Reimbursement of General Fund Costs 369,130 369,130 - -
Alterations and Improvements 2,500,000 2,500,000 - -
Bank Fees 100,000 100,000 - -
Building and Safety Contractual Services 17,028,000 17,028,000 - -
Building and Safety Expense and Equipment 2,127,000 2,127,000 - -
Building and Safety Lease Costs 550,000 550,000 - -
Building and Safety Training 373,000 373,000 - -
Reserve for Future Costs 278,138,642 278,138,642 - -
Reserve for Pending Reimbursements 33,734,088 33,734,088 - -
Special Services Costs 200,000 200,000 - -
Systems Development Project Costs 7,349,000 7,349,000 - -
Reimbursement of General Fund Costs 56,856,490 56,856,490 - -
Federal Disaster Assistance 26,104,000 73,761,000 - -

R-76