Page 90 - 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

LACC Private Operator Account 21,141,731 21,141,731 - -
LACC Private Operator Cash Flow 5,000,000 5,000,000 - -
Reimbursement of General Fund Costs 300,398 300,398 - -
Arbitrage 40,000 40,000 - -
Bicycle Lane Repair and Maintenance 4,149,717 4,149,717 - -
CLARTS Community Amenities 750,000 750,000 - -
Commercial Recycling Development and Capital 100,000 100,000 - -
Costs
Complete Streets 3,820,000 3,820,000 - -
Concrete Streets 1,921,582 1,921,582 - -
Cool Pavement/Sustainable Pavement Projects 2,000,000 2,000,000 - -
Debt Administration 12,000 12,000 - -
Department of Water and Power Fees 450,000 450,000 - -
Department of Water and Power - Fees 1,315,200 1,315,200 - -
Energy 11,000,000 11,000,000 - -
Energy Conservation Assistance Loan 268,432 268,432 - -
Repayment
Expense and Equipment 330,000 330,000 - -
Failed Street Reconstruction 7,442,601 7,442,601 - -
Feasibility Studies 1,000,000 1,000,000 - -
Graffiti Removal 330,000 330,000 - -
Media Tech Center 262,510 262,510 - -
Monitoring and Fees 250,000 250,000 - -
Neighborhood Empowerment Fund (Schedule 60,445 60,445 - -
18)
NPDES Permit Compliance 1,780,000 1,780,000 - -
Official Notices 10,000 10,000 - -
On Call Contractors (Emergency Funds) 2,787,321 2,787,321 - -
Operation and Maintenance - TMDL Compliance
Projects 4,359,929 4,359,929 - -
Payment for Sewer Construction Maintenance 356,973 356,973 - -
Fund Loan
Private Haulers Expense 1,854,000 1,854,000 - -
Private Landfill Disposal Fees 3,700,000 3,700,000 - -
Private Sector Recycling Programs 860,000 860,000 - -
PW-Sanitation Expense and Equipment 129,695,106 129,695,106 - -
Rate Stabilization Reserve 3,337,718 3,337,718 - -
Recycling Incentives 8,300,000 8,300,000 - -
Regional Project Development and Revolving 3,069,553 3,069,553 - -
Funds
San Fernando Valley Stormwater Capture
Projects 4,000,000 4,000,000 - -
Sanitation Contracts 1,550,000 1,550,000 - -
Sidewalk Repair - Access Request Acceleration 15,000,000 15,000,000 - -

R-78