Page 79

SPECIAL PURPOSE FUND SCHEDULE Ver.1

SPECIAL PURPOSE FUND SCHEDULES SCHEDULE 18 NEIGHBORHOOD EMPOWERMENT FUND Section 5.517 of the Los Angeles Administrative Code established the Department of Neighborhood Empowerment Fund. The Fund was created for the deposit and disbursement of funds appropriated to the Department for its operations and for the startup and function of neighborhood councils. All costs and expenses incurred in the operation of the Department shall be paid solely from the Fund.

Actual 2015-16

Estimated 2016-17

($

1,485,995)

($ ( (

1,485,995) 6,779,630) --)

($

Budget 2017-2018

962,217)

REVENUE Cash Balance, July 1*. Less: Prior Year's Unexpended Appropriations*. Balance Available, July 1*. General Fund*. Other*.

($

962,217)

($ ( (

962,217) 10,405,360) --)

Total Revenue*. APPROPRIATIONS City Attorney*. City Clerk*. City Clerk*. Controller*. Fire*. General Services*. Information Technology Agency*. Neighborhood Empowerment*. Police*. Public Works: Board*. Street Services*. Recreation and Parks*. Special Purpose Fund Appropriations: Street Furniture Revenue Fund*. CD2 NC Grant Program*. CD3 Reseda NC*. CD4 Reseda NC - Pilot Program - to boost NC Election*. CD5 Palm for Community-based program and project*. CD6 LB NC Outreach*. MCWCC Traffic Mitigation*. Clean LA contest *. Congress/Budget Advocacy Account*. Forming NC's Funding (2)*. Neighborhood Council Funding Program**.

($

11,367,577)

($ (

--) --)

[1] ($ (

962,217) 7,077,376)

($ 8,265,625) EXPENDITURES ($ --) ( --) ($ 27,000) ( --) ( --) ( --) ( 5,091) ( 3,064,749) ( --)

($

8,039,593)

($ ( ($ ( ( ( ( ( (

--) --) 750) --) --) 1,351) 5,628) 2,546,078) --)

( ( (

--) --) --)

( ( (

--) --) --)

( (

--) --)

(

--)

(

--)

( ( ( ( ( ( ( (

4,682) 17,000) 1,500) 50,000) 25,000) 91,042) --) 3,848,815)

( ( ( ( ( ( (

--) --) 50,000) 25,000) 30,000) 63,000) 3,911,040)

(

168,529)

(

168,529)

Neighborhood Empowerment (2015-16)*.

(

177,798)

--) --)

( ( (

276,000) --) --)

Online Voting Platform*. Neighborhood Council Elections 2014*. Contingency for Obligatory Changes*.

(

--)

Total Appropriations*.

($

10,405,360)

Ending Balance, June 30*.

($

962,217)

( ( ($

7,303,408)

($

7,077,376)

($

962,217)

($

962,217)

( (

5,628) 5,266,934) *

( ( (

30,000) 75,000) 4,850,000) **

* Department of Neighborhood and Empowerment FY 2017-18 Proposed Budget ** The detail of the Neighborhood Council Funding Program appropriation is in the Nondepartmental section of the Detail of Department Programs with Financial Summaries (Blue Book). Department of Neighborhood Empowerment 2017-18 Fiscal Year Budget Proposal

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2017-18 Budget Proposal  
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