Page 94 - 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

Planning Long-Range Planning Fund (Sch. 29) 2,119,164 2,119,164 - -
Short-term Rental Enforcement Trust Fund (Sch.
29) 1,106,325 1,106,325 - -
LA County Youth Job Program Fund (Sch. 29) 161,890 161,890 - -
Traffic Safety Education Program Fund (Sch. 29) - 46,748 - -
Ventura/Cahuenga Corridor Plan Fund (Sch. 29) 72,768 72,768 - -
Warner Center Mobility Trust Fund (Sch. 29) 147,523 147,523 - -
Warner Center Transportation Trust Fund (Sch. 362,749 362,749 - -
29)
West LA Transportation Improvement & Mitigation 361,869 361,869 - -
(Sch. 29)
City Ethics Commission Fund (Sch. 30) 227,500 227,500 - -
Staples Center Trust Fund (Sch. 31) 4,072,133 4,072,133 - -
Citywide Recycling Trust Fund (Sch. 32) 29,826,745 29,826,745 - -
Cannabis Regulation Special Revenue Fund (Sch. 34,331,130 34,331,130 - -
33)
Local Transportation Fund (Sch. 34) 3,540,332 3,540,332 - -
Planning Case Processing Fund (Sch. 35) 10,955,792 10,955,792 - -
Disaster Assistance Trust Fund (Sch. 37) 59,838,088 107,495,088 - -
Accessible Housing Fund (Sch. 38) 22,748,155 22,748,155 - -
Household Hazardous Waste Fund (Sch. 39) 6,561,292 6,561,292 - -
Building and Safety Building Permit Fund (Sch. 40) 364,966,642 364,966,642 - -
Housing Opportunities for Persons with AIDS Fund 254,875 254,875 - -
(Sch. 41)
Systematic Code Enforcement Fee Fund (Sch. 42) 6,754,619 34,355,397 - -
Zoo Enterprise Trust Fund (Sch. 44) 135,000 135,000 - -
Central Recycling Transfer Station Fund (Sch. 45) 7,826,523 7,826,523 - -
Street Damage Restoration Fee Fund (Sch. 47) 6,462,247 6,462,247 - -
Municipal Housing Finance Fund (Sch. 48) 16,138,195 16,138,195 - -
Measure R Local Return Fund (Sch. 49) 29,693,024 29,717,891 - -
Multi-Family Bulky Item Fee Fund (Sch. 50) 10,085,822 10,085,822 - -
Sidewalk Repair Fund (Sch. 51) 12,649,918 12,649,918 - -
Measure M Local Return Fund (Sch. 52) 51,044,895 45,946,415 - -
Code Compliance Fund (Sch. 53) 637,017 637,017 - -
Road Maintenance and Rehabilitation Program 51,977,690 51,977,690 - -
Special (Sch. 5)
Measure W Local Return Fund (Sch. 55) 13,499,505 13,499,505 - -
Total Funds 1,315,533,227 1,335,499,061 - -

R-82