Page 99 - FY 2021-22 Adopted Budget file_Neat

NONDEPARTMENTAL
FOOTNOTES

4. Climate Change Emergency Mobilization Program: Reappropriate the unencumbered balance in the
Unappropriated Balance Fund 100/58, Climate Change Emergency Mobilization Account into the
same account and in the same amount that exists on June 30, 2021.

5. False Alarm Program: Funding is contingent upon Council’s approval of the new False Alarm
Program.

6. General Municipal Elections 2020: Reappropriate the unencumbered balance in the Unappropriated
Balance Fund 100/58, Consolidated Municipal Elections Account into the same account and in the
same amount that exists on June 30, 2021.

7. Health and Environmental Justice Element: Funding is contingent upon the action of the
relative Council Policy Committee.

8. Offsite Council and Committee Meetings: Reappropriate the unencumbered balance in the
Unappropriated Balance Fund 100/58, Offsite Council and Committee Meetings Account into the
same account and in the same amount that exists on June 30, 2021.

9. Reserve for Preservation of City Services, Reinvestment in Disadvantaged Communities and
Communities of Color, Reimagining Public Safety Service Delivery, and Targeted Local Hire (TLH)
Program: Reappropriate the unencumbered balance in the Unappropriated Balance Fund 100/58,
Reserve for Preservation of City Services, Reinvestment in Disadvantaged Communities and
Communities of Color, Reimagining Public Safety Service Delivery, and Targeted Local Hire (TLH)
Program Account into the same account and in the same amount that exists on June 30, 2021.

10. Solid Ground Program: Funding is contingent upon Council’s approval for the creation of the
new Community Investment for Families Department.

11. Self-Contained Breathing Apparatus: Of the $21,000,000 provided for this item, $3,000,000 is
contingent upon the receipt of the Federal Emergency Management Agency’s Assistance to the
Firefighters Grant Program.

12. Tax Studies: Reappropriate the unencumbered balance in the Unappropriated Balance Fund 100/58,
Tax Studies Account into the same account and in the same amount that exists on June 30, 2021.

13. Transportation Communication Network: Establish an account for potential revenue sources
associated with the proposed Memorandum of Agreement with the Los Angeles County
Metropolitan Transportation Authority for the proposed Transportation Communication
Network.

WATER AND ELECTRICITY

1. For purpose of the budget, “Total Water and Electricity” is considered the appropriated item to
reimburse the Department of Water and Power for water and electricity costs maintained by the
Department of General Services. Water and electricity are provided to all public buildings, fire and
police stations, libraries, collection and disposal sites, maintenance yards, parkway landscape, and
service yards. The Library Department fully reimburses the General Fund for their portion of water and
electricity. The Department of Recreation and Parks and the Bureau of Sanitation are billed directly.
The details printed on the budget pages are estimates used in arriving at the total appropriation for
such services and are not to be considered as separate items of appropriation. The estimates are
presented for informational purposes only.

R-87