Page 89 - 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

LA Convention and Visitors Bureau 12,486,262 13,070,025 - -
Unallocated 6,240,397 6,265,634 - -
Reimbursement of General Fund Costs 2,953,665 2,953,665 - -
Social Equity Program 6,938,334 6,938,334 - -
Reimbursement of General Fund Costs 7,098,773 7,098,773 - -
Ethics Commission - Future Year 227,500 227,500 - -
Reimbursement of General Fund Costs 5,035,339 5,035,339 - -
Arts and Cultural Facilities and Services Fund 561,073 561,073 - -
(Schedule 24)
Arts Projects 3,000,000 3,000,000 - -
El Pueblo Fund 285,000 285,000 - -
Landscaping and Miscellaneous Maintenance 216,234 216,234 - -
Others (Prop K Maintenance) 150,000 150,000 - -
Solid Waste Resources Revenue Fund 15,000 15,000 - -
Grants to Citywide Access Corporation 505,000 505,000 - -
L.A. Cityview 35 Operations 2,080,631 2,080,631 - -
ACE Contractual Services 176,663 176,663 - -
Reimbursement of General Fund Costs 460,354 460,354 - -
Reimbursement of General Fund Costs 3,458,800 3,458,800 - -
At-Risk Affordable Housing Tenant Outreach 103,000 103,000 - -
Services
Chief Architect 10,218,369 10,218,369 - -
City Architectural Plans 48,570 48,570 - -
Code Enforcement Training 30,000 30,000 - -
Contract Programming - Systems Upgrades 2,614,000 2,614,000 - -
Court Monitor 1,155,000 1,155,000 - -
Environmental Consultant 100,000 100,000 - -
Fair Housing 330,000 330,000 - -
Hearing Officer Contract 250,000 250,000 - -
Outside Auditor 1,050,000 1,050,000 - -
Plaintiff Counsel 502,000 502,000 - -
Relocation Services Provider Fee 1,500,000 1,500,000 - -
Rent and Code Outreach Program 750,000 750,000 - -
Rent Stabilization Fee Study 80,000 80,000 - -
Retrofit 3,210,560 3,210,560 - -
Service Delivery 75,000 75,000 - -
Technical Contracts 224,500 224,500 - -
Technical Services 132,000 132,000 - -
Translation Services 105,455 105,455 - -
Unallocated 45,483,172 45,483,172 - -
Reimbursement of General Fund Costs 33,811,168 61,458,694 - -
Reimbursement of General Fund Costs 292,932 292,932 - -
Neighborhood Empowerment - Future Year 197,767 197,767 - -

R-77