2018-19 final budget - los angeles county...county of los angeles 2018-19 final budget board of...
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-
County of Los Angeles
2018-19Final Budget
Board of Supervisors
Hilda L. SolisSupervisor, First District
Mark Ridley-ThomasSupervisor, Second District
Sheila KuehlSupervisor, Third District
Janice HahnSupervisor, Fourth District
Kathryn BargerSupervisor, Fifth District
Sachi A. HamaiChief Executive Officer
John NaimoAuditor-Controller
-
P R E F A C E
In accordance with the provisions of Section 29000 to 29144, inclusive, of the Government Code, the Board of
Supervisors herewith presents to the taxpayers of County of Los Angeles, the COUNTY BUDGET for the fiscal year beginning
July 1, 2018, and ending June 30, 2019, as adopted by a resolution of this Board on June 25, 2018 and subsequently adjusted
on October 2, 2018.
This Budget, compiled in accordance with statutory provisions, shows the amounts appropriated for the General Fund,
Special Revenue Funds, Capital Project Special Funds, Proprietary Funds and Special District Funds under the control of the
Board of Supervisors.
Also included are statements exhibiting estimates of the revenues, including property taxes, the County expects to
accrue during this fiscal period and the source thereof, as well as the fund balance available applicable to the financing of this
Budget.
As a matter of general information to the public, and in response to requests for such information, each department
budget contains an explanatory note giving a brief synopsis of the work performed by the department or the purpose for which
the appropriation was made. For inquiries regarding specific information with respect to the various departmental functions,
please address your communication to the head of the department.
Respectfully submitted,
BOARD OF SUPERVISORS COUNTY OF LOS ANGELES
-
COUNTY OF LOS ANGELES, CALIFORNIA 2018-19 FINAL COUNTY BUDGET
TABLE OF CONTENTS
PAGE
I. BUDGET SUMMARIESSCHEDULE 1 ALL FUNDS SUMMARY ........................................................................................................................................ 1 SCHEDULE 2 GOVERNMENTAL FUNDS SUMMARY.................................................................................................................. 2 SCHEDULE 3 FUND BALANCE - GOVERNMENTAL FUNDS ...................................................................................................... 7 SCHEDULE 4 OBLIGATED FUND BALANCES - BY GOVERNMENTAL FUNDS ........................................................................ 10 SCHEDULE 5 SUMMARY OF ADDITIONAL FINANCING SOURCES BY SOURCE AND FUND - GOVERNMENTAL FUNDS ...... 14 SCHEDULE 6 DETAIL OF ADDITIONAL FINANCING SOURCES BY FUND AND ACCOUNT - GOVERNMENTAL FUNDS ......... 18 SCHEDULE 7 SUMMARY OF FINANCING USES BY FUNCTION AND FUND - GOVERNMENTAL FUNDS ............................... 54 SCHEDULE 8 DETAIL OF FINANCING USES BY FUNCTION, ACTIVITY AND BUDGET UNIT - GOVERNMENTAL FUNDS....... 60
II. GENERAL FUNDDETAIL OF FINANCING USES BY FUNCTION, ACTIVITY AND BUDGET UNIT .......................................................................... 73 GENERAL FUND SUMMARY - ALL BUDGET UNITS ................................................................................................................ 246
III. SPECIAL REVENUE FUNDSDETAIL OF FINANCING USES BY FUNCTION, ACTIVITY AND BUDGET UNIT ........................................................................ 251
IV. CAPITAL PROJECTSCAPITAL PROJECT SPECIAL FUNDS
DETAIL OF FINANCING USES BY FUNCTION, ACTIVITY AND BUDGET UNIT .................................................................... 335 CAPITAL PROJECTS DEPARTMENTAL INDEX ........................................................................................................................ 348 CAPITAL PROJECTS INCLUDED IN OPERATING BUDGET .................................................................................................... 356
V. JOINT POWERS AUTHORITIES (JPA’S) AND NONPROFIT CORPORATIONS (NPC’S) ............................................................. 439
VI. PROPRIETARY FUNDSSCHEDULE 10A INTERNAL SERVICE FUND .......................................................................................................................... 441 SCHEDULE 10B FUND BALANCE - INTERNAL SERVICE FUND ............................................................................................ 442 SCHEDULE 10C OBLIGATED FUND BALANCES - BY INTERNAL SERVICE FUND ................................................................. 443 INTERNAL SERVICE FUND
DETAIL OF FINANCING USES BY FUNCTION, ACTIVITY AND BUDGET UNIT .................................................................... 444 SCHEDULE 11A HOSPITAL AND OTHER ENTERPRISE FUNDS ............................................................................................ 446 SCHEDULE 11B FUND BALANCE - HOSPITAL AND OTHER ENTERPRISE FUNDS ............................................................... 447 SCHEDULE 11C OBLIGATED FUND BALANCES - BY HOSPITAL AND OTHER ENTERPRISE FUNDS................................... 448 HOSPITAL AND OTHER ENTERPRISE FUNDS
DETAIL OF FINANCING USES BY FUNCTION, ACTIVITY AND BUDGET UNIT .................................................................... 449
VII. SPECIAL DISTRICT FUNDSSCHEDULE 12 SUMMARY OF SPECIAL DISTRICTS. ............................................................................................................ 479 SCHEDULE 13 FUND BALANCE - SPECIAL DISTRICTS ........................................................................................................ 486 SCHEDULE 14 OBLIGATED FUND BALANCES - BY SPECIAL DISTRICTS ............................................................................ 492 SPECIAL DISTRICTS
DETAIL OF FINANCING USES BY FUNCTION, ACTIVITY AND BUDGET UNIT .................................................................... 498
VIII. AGENCY FUNDDETAIL OF FINANCING USES BY FUNCTION, ACTIVITY AND BUDGET UNIT ........................................................................ 537
-
COUNTY OF LOS ANGELES, CALIFORNIA
2018-19 FINAL COUNTY BUDGET TABLE OF CONTENTS-CONTINUED
PAGE
IX. INDEX .......................................................................................................................................................................................... 539 X. APPENDIX A
COUNTYWIDE FINANCING SOURCES SUMMARY SCHEDULE.............................................................................................. A-1
XI. APPENDIX B REFERENCE SCHEDULES TO COMPREHENSIVE ANNUAL FINANCIAL REPORT BUDGETARY FINANCIAL
STATEMENTS ...................................................................................................................................................................... B-1
-
Budget Summaries
-
SCHE
DULE
1AL
L FUN
DS S
UMMA
RYFI
SCAL
YEA
R 20
18-1
9
____
____
____
____
____
____
TOTA
L FIN
ANCI
NG S
OURC
ES__
____
____
____
____
____
__
____
____
____
____
____
____
TOTA
L FIN
ANCI
NG U
SES _
____
____
____
____
____
____
_FU
ND B
ALAN
CEDE
CREA
SES
TOAD
DITI
ONAL
TOTA
LAP
PROP
RIAT
IONS
INCR
EASE
S TO
TOTA
LAV
AILA
BLE
OBLIG
ATED
FINA
NCIN
GFI
NANC
ING
FOR
OBLIG
ATED
FINA
NCIN
GFU
ND N
AME
JUNE
30, 2
018
FUND
BAL
ANCE
SSO
URCE
SSO
URCE
S F
INAN
CING
USE
SCO
NTIN
GENC
IES
FUND
BAL
ANCE
SUS
ES(1
)(2
)(3
)(4
)(5
)(6
)(7
)(8
)(9
)
GO
VERN
MEN
TAL
FUN
DSGE
NERA
L FUN
D1,9
29,33
2,000
222,6
29,00
021
,418,3
46,00
023
,570,3
07,00
023
,335,9
43,00
038
,067,0
0019
6,297
,000
23,57
0,307
,000
SPEC
IAL R
EVEN
UE F
UNDS
1,225
,042,0
0036
4,401
,000
2,203
,221,0
003,7
92,66
4,000
3,131
,979,0
0026
7,053
,000
393,6
32,00
03,7
92,66
4,000
CAPI
TAL P
ROJE
CT S
PECI
AL F
UNDS
111,9
15,00
016
2,682
,000
274,5
97,00
027
4,597
,000
274,5
97,00
0TO
TAL G
OVER
NMEN
TAL F
UNDS
$3,2
66,28
9,000
$58
7,030
,000
$23
,784,2
49,00
0$
27,63
7,568
,000
$26
,742,5
19,00
0$
305,1
20,00
0$
589,9
29,00
0$
27,63
7,568
,000
OTH
ER F
UND
SIN
TERN
AL S
ERVI
CE F
UND
2,081
,000
726,3
49,00
072
8,430
,000
726,3
49,00
01,4
81,00
060
0,000
728,4
30,00
0HO
SPIT
AL E
NTER
PRIS
E FU
NDS
56,89
6,000
3,990
,157,0
004,0
47,05
3,000
4,047
,053,0
004,0
47,05
3,000
OTHE
R EN
TERP
RISE
FUN
DS11
3,361
,000
103,2
16,00
021
6,577
,000
190,7
78,00
025
,714,0
0085
,000
216,5
77,00
0SP
ECIA
L DIS
TRIC
T FU
NDS
386,2
48,00
016
8,150
,000
1,928
,323,0
002,4
82,72
1,000
2,238
,760,0
0036
,394,0
0020
7,567
,000
2,482
,721,0
00AG
ENCY
FUN
D51
5,691
,000
515,6
91,00
051
5,691
,000
515,6
91,00
0TO
TAL O
THER
FUN
DS$
501,6
90,00
0$
225,0
46,00
0$
7,263
,736,0
00$
7,990
,472,0
00$
7,718
,631,0
00$
63,58
9,000
$20
8,252
,000
$7,9
90,47
2,000
TOTA
L AL
L FU
NDS
$3,7
67,97
9,000
$81
2,076
,000
$31
,047,9
85,00
0$
35,62
8,040
,000
$34
,461,1
50,00
0$
368,7
09,00
0$
798,1
81,00
0$
35,62
8,040
,000
COL 2
+3+4
COL 6
+7+8
ARIT
HMET
IC R
ESUL
TSCO
L 5 =
COL
9CO
L 5 =
COL
9SC
H 2,
COL 2
SCH
2, CO
L 3SC
H 2,
COL 4
SCH
2, CO
L 5SC
H 2,
COL 6
SCH
2, CO
L 7SC
H 2,
COL 8
SCH
2, CO
L 9SC
H 10
A, C
OL 2
SCH
10A,
COL
3SC
H 10
A, C
OL 4
SCH
10A,
COL
5SC
H 10
A, C
OL 6
SCH
10A,
COL
7SC
H 10
A, C
OL 8
SCH
10A,
COL
9SC
H 11
A, C
OL 2
SCH
11A,
COL
3SC
H 11
A, C
OL 4
SCH
11A,
COL
5SC
H 11
A, C
OL 6
SCH
11A,
COL
7SC
H 11
A, C
OL 8
SCH
11A,
COL
9TO
TALS
TRA
NSFE
RRED
FRO
MSC
H 12
, COL
2SC
H 12
, COL
3 S
CH 12
, COL
4SC
H 12
, COL
5SC
H 12
, COL
6SC
H 12
, COL
7SC
H 12
, COL
8SC
H 12
, COL
9
SUMMARY SCHEDULES
FY 2018-19 FINAL BUDGET 1 COUNTY OF LOS ANGELES
-
SCHE
DULE
2GO
VERN
MENT
AL F
UNDS
SUM
MARY
FISC
AL Y
EAR
2018
-19
____
____
____
____
____
____
TOTA
L FIN
ANCI
NG S
OURC
ES__
____
____
____
____
____
__ _
____
____
____
____
____
___T
OTAL
FIN
ANCI
NG U
SES _
____
____
____
____
____
___
FUND
BAL
ANCE
DECR
EASE
S TO
ADDI
TION
ALTO
TAL
APPR
OPRI
ATIO
NSIN
CREA
SES
TOTO
TAL
AVAI
LABL
EOB
LIGAT
EDFI
NANC
ING
FINA
NCIN
GFO
ROB
LIGAT
EDFI
NANC
ING
FUND
NAM
EJU
NE 30
, 201
8FU
ND B
ALAN
CES
SOUR
CES
SOUR
CES
FIN
ANCI
NG U
SES
CONT
INGE
NCIE
SFU
ND B
ALAN
CES
USES
(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
GEN
ERAL
FU
NDGE
NERA
L FUN
D
1,929
,332,0
00
222,6
29,00
0
21,41
8,346
,000
23
,570,3
07,00
0
23,33
5,943
,000
38
,067,0
00
196,2
97,00
0
23,57
0,307
,000
TOTA
L GEN
ERAL
FUN
D$
1,929
,332,0
00 $
222,6
29,00
0 $
21,41
8,346
,000
$23
,570,3
07,00
0 $
23,33
5,943
,000
$38
,067,0
00 $
196,2
97,00
0 $
23,57
0,307
,000
SPEC
IAL
REV
ENU
E FU
NDS
AGRI
CULT
URAL
COM
MISS
IONE
R - V
EHIC
LE
A.
C.O.
FUN
D
166,0
00
12
5,000
29
1,000
29
1,000
29
1,000
AI
R QU
ALIT
Y IM
PROV
EMEN
T FU
ND
3,821
,000
2,400
,000
6,2
21,00
0
3,409
,000
2,8
12,00
0
6,2
21,00
0 AS
SET
DEVE
LOPM
ENT
IMPL
EMEN
TATI
ON
FU
ND
59,10
7,000
567,0
00
59,67
4,000
59
,674,0
00
59,67
4,000
CA
BLE
TV F
RANC
HISE
FUN
D
13,11
8,000
2,900
,000
16
,018,0
00
5,965
,000
10
,053,0
00
16
,018,0
00
CHILD
ABU
SE A
ND N
EGLE
CT P
REVE
NTIO
N
PROG
RAM
FUND
3,5
64,00
0
2,9
58,00
0
6,522
,000
6,1
99,00
0
323,0
00
6,5
22,00
0 CI
VIC
ART
SPEC
IAL F
UND
1,8
27,00
0
84
8,000
2,6
75,00
0
2,675
,000
2,6
75,00
0 CI
VIC
CENT
ER E
MPLO
YEE
PARK
ING
FUND
6,8
46,00
0
6,846
,000
6,8
46,00
0
6,846
,000
CONS
UMER
PRO
TECT
ION
SETT
LEME
NT F
UND
21
,063,0
00
6,134
,000
6,1
33,00
0
33,33
0,000
7,0
89,00
0
26
,241,0
00
33,33
0,000
CO
URTH
OUSE
CON
STRU
CTIO
N FU
ND
14,73
7,000
11,20
0,000
25
,937,0
00
25,93
7,000
25
,937,0
00
CRIM
INAL
JUST
ICE
FACI
LITIE
S
TEMP
ORAR
Y CO
NSTR
UCTI
ON F
UND
64
,141,0
00
13
,000,0
00
77,14
1,000
77
,141,0
00
77,14
1,000
DI
SPUT
E RE
SOLU
TION
FUN
D
401,0
00
730,0
00
2,118
,000
3,2
49,00
0
2,111
,000
40
1,000
73
7,000
3,2
49,00
0 DI
STRI
CT A
TTOR
NEY
- ASS
ET
FO
RFEI
TURE
FUN
D
374,0
00
50
3,000
87
7,000
87
7,000
87
7,000
DI
STRI
CT A
TTOR
NEY
- DRU
G AB
USE/
GANG
DIVE
RSIO
N FU
ND
28,00
0
28,00
0
28,00
0
28,00
0 DN
A ID
ENTI
FICA
TION
FUN
D - L
OCAL
SHAR
E
1,516
,000
2,060
,000
3,5
76,00
0
3,576
,000
3,5
76,00
0 DO
MEST
IC V
IOLE
NCE
PROG
RAM
FUND
87
1,000
1,978
,000
2,8
49,00
0
2,177
,000
67
2,000
2,849
,000
FIRE
DEP
ARTM
ENT
DEVE
LOPE
R FE
E -
AR
EA 1
3,5
43,00
0
50
0,000
4,0
43,00
0
3,437
,000
606,0
00
4,043
,000
FIRE
DEP
ARTM
ENT
DEVE
LOPE
R FE
E -
AR
EA 2
7,0
96,00
0
1,3
11,00
0
8,407
,000
4,0
45,00
0
4,3
62,00
0
8,407
,000
FIRE
DEP
ARTM
ENT
DEVE
LOPE
R FE
E -
AR
EA 3
26
,470,0
00
1,0
18,00
0
27,48
8,000
25
,500,0
00
1,9
88,00
0
27,48
8,000
FI
RE D
EPAR
TMEN
T HE
LICOP
TER
A.C.
O.
FU
ND
13,34
4,000
3,683
,000
17
,027,0
00
14,80
0,000
2,227
,000
17
,027,0
00
FISH
AND
GAM
E PR
OPAG
ATIO
N FU
ND
97,00
0
23
,000
12
0,000
69
,000
51
,000
120,0
00
FORD
THE
ATRE
S DE
VELO
PMEN
T FU
ND
55,00
0
1,2
20,00
0
1,275
,000
1,2
20,00
0
55,00
0
1,2
75,00
0 HA
ZARD
OUS
WAS
TE S
PECI
AL F
UND
20
2,000
20
7,000
16
7,000
57
6,000
50
2,000
74
,000
576,0
00
HEAL
TH C
ARE
SELF
-INSU
RANC
E FU
ND
41,04
0,000
142,4
31,00
0
183,4
71,00
0
166,8
16,00
0
4,643
,000
12
,012,0
00
183,4
71,00
0
SUMMARY SCHEDULES
FY 2018-19 FINAL BUDGET 2 COUNTY OF LOS ANGELES
-
SCHE
DULE
2GO
VERN
MENT
AL F
UNDS
SUM
MARY
FISC
AL Y
EAR
2018
-19
____
____
____
____
____
____
TOTA
L FIN
ANCI
NG S
OURC
ES__
____
____
____
____
____
__ _
____
____
____
____
____
___T
OTAL
FIN
ANCI
NG U
SES _
____
____
____
____
____
___
FUND
BAL
ANCE
DECR
EASE
S TO
ADDI
TION
ALTO
TAL
APPR
OPRI
ATIO
NSIN
CREA
SES
TOTO
TAL
AVAI
LABL
EOB
LIGAT
EDFI
NANC
ING
FINA
NCIN
GFO
ROB
LIGAT
EDFI
NANC
ING
FUND
NAM
EJU
NE 30
, 201
8FU
ND B
ALAN
CES
SOUR
CES
SOUR
CES
FIN
ANCI
NG U
SES
CONT
INGE
NCIE
SFU
ND B
ALAN
CES
USES
(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
HEAL
TH S
ERVI
CES
- HOS
PITA
L SER
VICE
S
FUND
6,6
64,00
0
4,4
13,00
0
11,07
7,000
11
,077,0
00
11,07
7,000
HE
ALTH
SER
VICE
S - M
EASU
RE B
SPE
CIAL
TAX
FUND
44
,562,0
00
27
6,575
,000
32
1,137
,000
32
1,137
,000
32
1,137
,000
HEAL
TH S
ERVI
CES
- PHY
SICI
ANS
SE
RVIC
ES F
UND
11
,000
7,407
,000
7,4
18,00
0
7,407
,000
11
,000
7,418
,000
HEAL
TH S
ERVI
CES
- VEH
ICLE
REPL
ACEM
ENT
(EMS
) FUN
D
308,0
00
20
7,000
51
5,000
35
0,000
16
5,000
515,0
00
HOME
LESS
AND
HOU
SING
- ME
ASUR
E H
SP
ECIA
L TAX
FUN
D
91,02
3,000
355,5
72,00
0
446,5
95,00
0
409,1
61,00
0
37
,434,0
00
446,5
95,00
0 IN
FORM
ATIO
N SY
STEM
S AD
VISO
RY B
ODY
(IS
AB) M
ARKE
TING
FUN
D
260,0
00
260,0
00
50,00
0
210,0
00
26
0,000
IN
FORM
ATIO
N TE
CHNO
LOGY
INFR
ASTR
UCTU
RE F
UND
9,3
20,00
0
10
,200,0
00
19,52
0,000
19
,520,0
00
19,52
0,000
LA
COU
NTY
LIBRA
RY
44,65
0,000
164,2
48,00
0
208,8
98,00
0
205,0
17,00
0
3,8
81,00
0
208,8
98,00
0 LA
COU
NTY
LIBRA
RY D
EVEL
OPER
FEE
AREA
#1
1,620
,000
109,0
00
1,729
,000
1,6
52,00
0
77,00
0
1,7
29,00
0 LA
COU
NTY
LIBRA
RY D
EVEL
OPER
FEE
AREA
#2
635,0
00
46
,000
68
1,000
68
1,000
68
1,000
LA
COU
NTY
LIBRA
RY D
EVEL
OPER
FEE
AREA
#3
711,0
00
12
3,000
83
4,000
83
4,000
83
4,000
LA
COU
NTY
LIBRA
RY D
EVEL
OPER
FEE
AREA
#4
424,0
00
18
6,000
61
0,000
61
0,000
61
0,000
LA
COU
NTY
LIBRA
RY D
EVEL
OPER
FEE
AREA
#5
2,087
,000
178,0
00
2,265
,000
2,2
12,00
0
53,00
0
2,2
65,00
0 LA
COU
NTY
LIBRA
RY D
EVEL
OPER
FEE
AREA
#6
2,346
,000
63,00
0
2,409
,000
2,4
08,00
0
1,000
2,409
,000
LA C
OUNT
Y LIB
RARY
DEV
ELOP
ER F
EE
AR
EA #7
13
1,000
13,00
0
144,0
00
139,0
00
5,000
144,0
00
LINKA
GES
SUPP
ORT
PROG
RAM
FUND
13
7,000
18
2,000
78
0,000
1,0
99,00
0
797,0
00
137,0
00
165,0
00
1,099
,000
MENT
AL H
EALT
H SE
RVIC
ES A
CT (M
HSA)
FUND
22
6,823
,000
31
4,601
,000
56
7,160
,000
1,1
08,58
4,000
76
1,936
,000
77
,618,0
00
269,0
30,00
0
1,108
,584,0
00
MISS
ION
CANY
ON LA
NDFI
LL C
LOSU
RE
MA
INTE
NANC
E FU
ND
652,0
00
21
,000
67
3,000
67
1,000
2,0
00
67
3,000
MO
TOR
VEHI
CLES
A.C
.O. F
UND
55
3,000
150,0
00
703,0
00
703,0
00
703,0
00
PARK
S AN
D RE
C - S
PECI
AL D
EVEL
OPME
NT
FU
ND -
REGI
ONAL
PAR
KS
1,878
,000
1,168
,000
3,0
46,00
0
3,046
,000
3,0
46,00
0 PA
RKS
AND
RECR
EATI
ON -
GOLF
COU
RSE
FU
ND
10,83
2,000
5,5
35,00
0
4,342
,000
20
,709,0
00
20,70
9,000
20
,709,0
00
SUMMARY SCHEDULES
FY 2018-19 FINAL BUDGET 3 COUNTY OF LOS ANGELES
-
SCHE
DULE
2GO
VERN
MENT
AL F
UNDS
SUM
MARY
FISC
AL Y
EAR
2018
-19
____
____
____
____
____
____
TOTA
L FIN
ANCI
NG S
OURC
ES__
____
____
____
____
____
__ _
____
____
____
____
____
___T
OTAL
FIN
ANCI
NG U
SES _
____
____
____
____
____
___
FUND
BAL
ANCE
DECR
EASE
S TO
ADDI
TION
ALTO
TAL
APPR
OPRI
ATIO
NSIN
CREA
SES
TOTO
TAL
AVAI
LABL
EOB
LIGAT
EDFI
NANC
ING
FINA
NCIN
GFO
ROB
LIGAT
EDFI
NANC
ING
FUND
NAM
EJU
NE 30
, 201
8FU
ND B
ALAN
CES
SOUR
CES
SOUR
CES
FIN
ANCI
NG U
SES
CONT
INGE
NCIE
SFU
ND B
ALAN
CES
USES
(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
PARK
S AN
D RE
CREA
TION
- OA
K FO
REST
MITI
GATI
ON F
UND
62
6,000
5,000
63
1,000
63
1,000
63
1,000
PA
RKS
AND
RECR
EATI
ON -
OFF-
HIGH
WAY
VEHI
CLE
FUND
61
4,000
38
3,000
12
5,000
1,1
22,00
0
1,122
,000
1,1
22,00
0 PA
RKS
AND
RECR
EATI
ON -
PARK
IMPR
OVEM
ENT
SPEC
IAL F
UND
2,4
08,00
0
71
7,000
3,1
25,00
0
3,125
,000
3,1
25,00
0 PA
RKS
AND
RECR
EATI
ON -
RECR
EATI
ON
FU
ND
1,346
,000
2,502
,000
3,8
48,00
0
3,848
,000
3,8
48,00
0 PA
RKS
AND
RECR
EATI
ON -
TESO
RO A
DOBE
PARK
FUN
D
211,0
00
13
6,000
34
7,000
34
2,000
5,0
00
34
7,000
PR
OBAT
ION
- COM
MUNI
TY C
ORRE
CTIO
NS
PE
RFOR
MANC
E IN
CENT
IVES
FD
18
6,090
,000
36,50
0,000
22
2,590
,000
92
,855,0
00
129,7
35,00
0
22
2,590
,000
PROD
UCTI
VITY
INVE
STME
NT F
UND
7,6
83,00
0
3,4
03,00
0
11,08
6,000
3,5
47,00
0
7,539
,000
11,08
6,000
PU
BLIC
HEA
LTH
- ALC
OHOL
ABU
SE
ED
UCAT
ION
& PR
EVEN
TION
FUN
D
94,00
0
53
6,000
63
0,000
58
3,000
47
,000
630,0
00
PUBL
IC H
EALT
H - A
LCOH
OL A
ND D
RUG
FI
RST
OFFE
NDER
DUI
FUN
D
355,0
00
355,0
00
355,0
00
355,0
00
PUBL
IC H
EALT
H - A
LCOH
OL A
ND D
RUG
PE
NAL C
ODE
FUND
9,0
00
9,000
9,0
00
9,000
PU
BLIC
HEA
LTH
- ALC
OHOL
AND
DRU
G
PROB
LEM
ASSE
SSME
NT F
UND
10
5,000
660,0
00
765,0
00
715,0
00
50,00
0
76
5,000
PU
BLIC
HEA
LTH
- ALC
OHOL
AND
DRU
G
SECO
ND O
FFEN
DER
DUI F
UND
23
3,000
23
3,000
23
3,000
23
3,000
PU
BLIC
HEA
LTH
- ALC
OHOL
AND
DRU
G
THIR
D OF
FEND
ER D
UI F
UND
5,0
00
5,000
5,0
00
5,000
PU
BLIC
HEA
LTH
- CHI
LD S
EAT
RE
STRA
INT
LOAN
ER F
UND
12
7,000
82,00
0
209,0
00
164,0
00
45,00
0
20
9,000
PU
BLIC
HEA
LTH
- DRU
G AB
USE
ED
UCAT
ION
AND
PREV
ENTI
ON F
UND
2,0
00
21
,000
23
,000
21
,000
2,0
00
23
,000
PUBL
IC H
EALT
H - S
TATH
AM A
IDS
ED
UCAT
ION
FUND
2,0
00
2,000
2,0
00
2,000
PU
BLIC
HEA
LTH
- STA
THAM
FUN
D
149,0
00
86
1,000
1,0
10,00
0
928,0
00
82,00
0
1,0
10,00
0 PU
BLIC
WOR
KS -
ARTI
CLE
3 - B
IKEW
AY
FU
ND
930,0
00
1,5
12,00
0
2,442
,000
2,3
21,00
0
121,0
00
2,4
42,00
0 PU
BLIC
WOR
KS -
MEAS
URE
M LO
CAL
RE
TURN
FUN
D
11,07
3,000
13,27
5,000
24
,348,0
00
24,34
8,000
24
,348,0
00
PUBL
IC W
ORKS
- ME
ASUR
E R
LOCA
L
RETU
RN F
UND
37
,161,0
00
22
,785,0
00
59,94
6,000
59
,632,0
00
314,0
00
59
,946,0
00
PUBL
IC W
ORKS
- OF
F-ST
REET
MET
ER &
PREF
EREN
TIAL
PAR
KING
FUN
D
535,0
00
16
5,000
70
0,000
59
6,000
10
4,000
700,0
00
SUMMARY SCHEDULES
FY 2018-19 FINAL BUDGET 4 COUNTY OF LOS ANGELES
-
SCHE
DULE
2GO
VERN
MENT
AL F
UNDS
SUM
MARY
FISC
AL Y
EAR
2018
-19
____
____
____
____
____
____
TOTA
L FIN
ANCI
NG S
OURC
ES__
____
____
____
____
____
__ _
____
____
____
____
____
___T
OTAL
FIN
ANCI
NG U
SES _
____
____
____
____
____
___
FUND
BAL
ANCE
DECR
EASE
S TO
ADDI
TION
ALTO
TAL
APPR
OPRI
ATIO
NSIN
CREA
SES
TOTO
TAL
AVAI
LABL
EOB
LIGAT
EDFI
NANC
ING
FINA
NCIN
GFO
ROB
LIGAT
EDFI
NANC
ING
FUND
NAM
EJU
NE 30
, 201
8FU
ND B
ALAN
CES
SOUR
CES
SOUR
CES
FIN
ANCI
NG U
SES
CONT
INGE
NCIE
SFU
ND B
ALAN
CES
USES
(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
PUBL
IC W
ORKS
- PR
OPOS
ITIO
N C
LOCA
L
RETU
RN F
UND
37
,480,0
00
51
,373,0
00
88,85
3,000
73
,286,0
00
15,56
7,000
88,85
3,000
PU
BLIC
WOR
KS -
ROAD
FUN
D
10,43
7,000
26
,352,0
00
332,0
23,00
0
368,8
12,00
0
358,8
12,00
0
10
,000,0
00
368,8
12,00
0 PU
BLIC
WOR
KS -
SOLID
WAS
TE
MA
NAGE
MENT
FUN
D
20,94
9,000
6,6
16,00
0
32,33
7,000
59
,902,0
00
37,85
3,000
22,04
9,000
59
,902,0
00
PUBL
IC W
ORKS
- TR
ANSI
T OP
ERAT
IONS
FUND
12
,916,0
00
761,0
00
23,66
7,000
37
,344,0
00
35,36
2,000
1,9
82,00
0
37
,344,0
00
REGI
STRA
R-RE
CORD
ER -
MICR
OGRA
PHIC
S
FUND
1,0
10,00
0
1,3
91,00
0
2,401
,000
1,7
25,00
0
676,0
00
2,4
01,00
0 RE
GIST
RAR-
RECO
RDER
- MO
DERN
IZAT
ION
AN
D IM
PROV
EMEN
T FU
ND
8,000
3,866
,000
3,8
74,00
0
3,866
,000
8,0
00
3,8
74,00
0 RE
GIST
RAR-
RECO
RDER
- MU
LTI-C
OUNT
Y
E-RE
CORD
ING
PROJ
ECT
FUND
2,7
02,00
0
1,4
17,00
0
4,119
,000
1,9
98,00
0
2,121
,000
4,119
,000
REGI
STRA
R-RE
CORD
ER -
SOCI
AL
SE
CURI
TY T
RUNC
ATIO
N FU
ND
5,373
,000
1,248
,000
6,6
21,00
0
1,990
,000
4,6
31,00
0
6,6
21,00
0 RE
GIST
RAR-
RECO
RDER
- VI
TALS
AND
HEAL
TH S
TATI
STIC
S FU
ND
7,045
,000
1,391
,000
8,4
36,00
0
1,876
,000
6,5
60,00
0
8,4
36,00
0 SH
ERIF
F - A
UTOM
ATED
FIN
GERP
RINT
IDEN
TIFI
CATI
ON S
YSTE
M FU
ND
80,12
9,000
10,00
0,000
90
,129,0
00
90,12
9,000
90
,129,0
00
SHER
IFF
- AUT
OMAT
ION
FUND
19
,864,0
00
2,900
,000
3,8
00,00
0
26,56
4,000
23
,664,0
00
2,9
00,00
0
26,56
4,000
SH
ERIF
F - C
OUNT
YWID
E W
ARRA
NT S
YSTE
M
FUND
18
2,000
2,397
,000
2,5
79,00
0
2,579
,000
2,5
79,00
0 SH
ERIF
F - I
NMAT
E W
ELFA
RE F
UND
18
,355,0
00
26
,599,0
00
44,95
4,000
44
,954,0
00
44,95
4,000
SH
ERIF
F - N
ARCO
TICS
ENF
ORCE
MENT
SPEC
IAL F
UND
9,8
26,00
0
7,1
03,00
0
16,92
9,000
16
,929,0
00
16,92
9,000
SH
ERIF
F - P
ROCE
SSIN
G FE
E FU
ND
3,408
,000
4,710
,000
8,1
18,00
0
8,118
,000
8,1
18,00
0 SH
ERIF
F - S
PECI
AL T
RAIN
ING
FUND
6,5
73,00
0
1,8
80,00
0
8,453
,000
8,4
53,00
0
8,453
,000
SHER
IFF
- VEH
ICLE
THE
FT P
REVE
NTIO
N
PROG
RAM
FUND
17
,322,0
00
16
,630,0
00
33,95
2,000
33
,952,0
00
33,95
2,000
SM
ALL C
LAIM
S AD
VISO
R PR
OGRA
M FU
ND
101,0
00
55
0,000
65
1,000
55
0,000
10
1,000
651,0
00
TOTA
L SPE
CIAL
REV
ENUE
FUN
DS$
1,225
,042,0
00 $
364,4
01,00
0 $
2,203
,221,0
00 $
3,792
,664,0
00 $
3,131
,979,0
00 $
267,0
53,00
0 $
393,6
32,00
0 $
3,792
,664,0
00
CAPI
TAL
PRO
JECT
SPE
CIAL
FUN
DS
COMM
ERCI
AL P
APER
-GEN
ERAL
FAC
ILITI
ES
CA
PITA
L IMP
ROVE
MENT
FUN
D
5,300
,000
17,49
1,000
22
,791,0
00
22,79
1,000
22
,791,0
00
COMM
ERCI
AL P
APER
-HAR
BOR
MEDI
CAL
CA
MPUS
CAP
ITAL
IMPR
OVEM
NT F
D
4,661
,000
588,0
00
5,249
,000
5,2
49,00
0
5,249
,000
COMM
ERCI
AL P
APER
-MAR
TIN
LUTH
ER K
ING
JR
CAP
ITAL
IMPR
OVEM
NT F
D
2,141
,000
9,713
,000
11
,854,0
00
11,85
4,000
11
,854,0
00
SUMMARY SCHEDULES
FY 2018-19 FINAL BUDGET 5 COUNTY OF LOS ANGELES
-
SCHE
DULE
2GO
VERN
MENT
AL F
UNDS
SUM
MARY
FISC
AL Y
EAR
2018
-19
____
____
____
____
____
____
TOTA
L FIN
ANCI
NG S
OURC
ES__
____
____
____
____
____
__ _
____
____
____
____
____
___T
OTAL
FIN
ANCI
NG U
SES _
____
____
____
____
____
___
FUND
BAL
ANCE
DECR
EASE
S TO
ADDI
TION
ALTO
TAL
APPR
OPRI
ATIO
NSIN
CREA
SES
TOTO
TAL
AVAI
LABL
EOB
LIGAT
EDFI
NANC
ING
FINA
NCIN
GFO
ROB
LIGAT
EDFI
NANC
ING
FUND
NAM
EJU
NE 30
, 201
8FU
ND B
ALAN
CES
SOUR
CES
SOUR
CES
FIN
ANCI
NG U
SES
CONT
INGE
NCIE
SFU
ND B
ALAN
CES
USES
(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
COMM
ERCI
AL P
APER
-RAN
CHO
LOS
AMIG
OS
FA
CILIT
IES
IMPR
OVEM
ENT
FD
9,992
,000
129,1
94,00
0
139,1
86,00
0
139,1
86,00
0
139,1
86,00
0 DE
L VAL
LE A
.C.O
. FUN
D
1,607
,000
101,0
00
1,708
,000
1,7
08,00
0
1,708
,000
GAP
LOAN
CAP
ITAL
PRO
JECT
FUN
D
45,57
0,000
750,0
00
46,32
0,000
46
,320,0
00
46,32
0,000
LA
COU
NTY
LIBRA
RY -
A.C.
O. F
UND
4,5
94,00
0
80
,000
4,6
74,00
0
4,674
,000
4,6
74,00
0 LA
C+US
C RE
PLAC
EMEN
T FU
ND
5,047
,000
5,0
47,00
0
5,047
,000
5,0
47,00
0 MA
RINA
REP
LACE
MENT
A.C
.O. F
UND
29
,234,0
00
4,3
00,00
0
33,53
4,000
33
,534,0
00
33,53
4,000
PA
RK IN
-LIE
U FE
ES A
.C.O
. FUN
D
3,769
,000
465,0
00
4,234
,000
4,2
34,00
0
4,234
,000
TOTA
L CAP
ITAL
PRO
JECT
SPE
CIAL
F
UNDS
$11
1,915
,000
$$
162,6
82,00
0 $
274,5
97,00
0 $
274,5
97,00
0 $
$$
274,5
97,00
0
TOTA
L G
OVE
RNM
ENTA
L FU
ND
S$
3,266
,289,0
00 $
587,0
30,00
0 $
23,78
4,249
,000
$27
,637,5
68,00
0 $
26,74
2,519
,000
$30
5,120
,000
$58
9,929
,000
$27
,637,5
68,00
0
COL 2
+3+4
COL 6
+7+8
ARIT
HMET
IC R
ESUL
TSCO
L 5 =
COL
9CO
L 5 =
COL
9TO
TALS
TRA
NSFE
RRED
FRO
MSC
H 3,
COL 6
SCH
4, CO
L 4SC
H 5,
COL 5
SCH
7, CO
L 5SC
H 7,
COL 5
SCH
4, CO
L 6SC
H 7,
COL 5
TOTA
LS T
RANS
FERR
ED T
OSC
H 1,
COL 2
SCH
1, CO
L 3 S
CH 1,
COL
4SC
H 1,
COL 5
SCH
1, CO
L 6SC
H 1,
COL 7
SCH
1, CO
L 8SC
H 1,
COL 9
APPR
OPRI
ATIO
NS LI
MIT
$ 22,1
61,45
1,438
APPR
OPRI
ATIO
NS S
UBJE
CT T
O LIM
IT8,4
72,37
4,000
SUMMARY SCHEDULES
FY 2018-19 FINAL BUDGET 6 COUNTY OF LOS ANGELES
-
SCHE
DULE
3FU
ND B
ALAN
CE -
GOVE
RNME
NTAL
FUN
DSFI
SCAL
YEA
R 20
18-1
9
___
____
____
____
_LES
S: O
BLIG
ATED
FUN
D BA
LANC
ES__
____
____
____
___
TOTA
LNO
NSPE
NDAB
LE,
FUND
BAL
ANCE
FU
ND B
ALAN
CERE
STRI
CTED
AND
AVAI
LABL
EFU
ND N
AME
JUNE
30, 2
018
ENCU
MBRA
NCES
CO
MMIT
TED
ASSI
GNED
JUNE
30, 2
018*
(1)
(2)
(3)
(4)
(5)
(6)
GEN
ERA
L FU
NDGE
NERA
L FUN
D
3,891
,782,0
45
435,7
79,38
3
1,047
,189,9
07
479,4
80,74
9
1,929
,332,0
00TO
TAL G
ENER
AL F
UND
$3,8
91,78
2,045
$43
5,779
,383
$1,0
47,18
9,907
$47
9,480
,749
$1,9
29,33
2,000
SPEC
IAL
REV
ENU
E FU
NDS
AGRI
CULT
URAL
COM
MISS
IONE
R - V
EHIC
LE A
.C.O
. FUN
D
166,0
00
16
6,000
AIR
QUAL
ITY
IMPR
OVEM
ENT
FUND
3,8
35,68
4
14,68
4
3,821
,000
ASSE
T DE
VELO
PMEN
T IM
PLEM
ENTA
TION
FUN
D
59,18
3,700
76,70
0
59
,107,0
00CA
BLE
TV F
RANC
HISE
FUN
D
13,40
2,431
28
4,431
13
,118,0
00CH
ILD A
BUSE
AND
NEG
LECT
PRE
VENT
ION
PROG
RAM
FUND
4,2
10,44
9
646,4
48
3,564
,000
CIVI
C AR
T SP
ECIA
L FUN
D
2,181
,762
35
4,761
1,8
27,00
0CO
NSUM
ER P
ROTE
CTIO
N SE
TTLE
MENT
FUN
D
32,19
7,000
11,13
4,000
21,06
3,000
COUR
THOU
SE C
ONST
RUCT
ION
FUND
14
,737,0
00
14
,737,0
00CR
IMIN
AL JU
STIC
E FA
CILIT
IES
TEMP
ORAR
Y CO
NSTR
UCTI
ON F
UND
68
,298,2
14
4,157
,214
64
,141,0
00DI
SPUT
E RE
SOLU
TION
FUN
D
1,131
,000
730,0
00
40
1,000
DIST
RICT
ATT
ORNE
Y - A
SSET
FOR
FEIT
URE
FUND
51
5,391
14
1,391
37
4,000
DIST
RICT
ATT
ORNE
Y - D
RUG
ABUS
E/GA
NG D
IVER
SION
FUN
D
32,31
0
4,310
28
,000
DNA
IDEN
TIFI
CATI
ON F
UND
- LOC
AL S
HARE
1,5
16,00
0
1,5
16,00
0DO
MEST
IC V
IOLE
NCE
PROG
RAM
FUND
87
1,000
871,0
00FI
RE D
EPAR
TMEN
T DE
VELO
PER
FEE
- ARE
A 1
3,5
43,00
0
3,5
43,00
0FI
RE D
EPAR
TMEN
T DE
VELO
PER
FEE
- ARE
A 2
7,0
96,00
0
7,0
96,00
0FI
RE D
EPAR
TMEN
T DE
VELO
PER
FEE
- ARE
A 3
26
,470,0
00
26
,470,0
00FI
RE D
EPAR
TMEN
T HE
LICOP
TER
A.C.
O. F
UND
13
,344,0
00
13
,344,0
00FI
SH A
ND G
AME
PROP
AGAT
ION
FUND
97
,000
97,00
0FO
RD T
HEAT
RES
DEVE
LOPM
ENT
FUND
58
,145
3,1
44
55,00
0HA
ZARD
OUS
WAS
TE S
PECI
AL F
UND
2,6
26,70
5
195,7
05
2,229
,000
202,0
00HE
ALTH
CAR
E SE
LF-IN
SURA
NCE
FUND
89
,128,0
00
47
,988,0
00
100,0
00
41,04
0,000
HEAL
TH S
ERVI
CES
- HOS
PITA
L SER
VICE
S FU
ND
6,674
,000
10
,000
6,6
64,00
0HE
ALTH
SER
VICE
S - M
EASU
RE B
SPE
CIAL
TAX
FUN
D
79,10
8,368
34
,546,3
68
44,56
2,000
HEAL
TH S
ERVI
CES
- PHY
SICI
ANS
SERV
ICES
FUN
D
11,00
0
11
,000
HEAL
TH S
ERVI
CES
- VEH
ICLE
REP
LACE
MENT
(EMS
) FUN
D
647,6
96
339,6
95
308,0
00HO
MELE
SS A
ND H
OUSI
NG -
MEAS
URE
H SP
ECIA
L TAX
FUN
D
93,03
1,503
2,0
08,50
3
91,02
3,000
INFO
RMAT
ION
SYST
EMS
ADVI
SORY
BOD
Y (IS
AB) M
ARKE
TING
FUN
D
260,0
00
26
0,000
INFO
RMAT
ION
TECH
NOLO
GY IN
FRAS
TRUC
TURE
FUN
D
12,08
7,772
2,7
67,77
2
9,320
,000
LA C
OUNT
Y LIB
RARY
78
,919,0
11
16,19
9,636
18
,053,8
99
15,47
5
44,65
0,000
LA C
OUNT
Y LIB
RARY
DEV
ELOP
ER F
EE A
REA
#1
1,620
,000
1,620
,000
LA C
OUNT
Y LIB
RARY
DEV
ELOP
ER F
EE A
REA
#2
635,0
00
63
5,000
LA C
OUNT
Y LIB
RARY
DEV
ELOP
ER F
EE A
REA
#3
711,0
00
71
1,000
LA C
OUNT
Y LIB
RARY
DEV
ELOP
ER F
EE A
REA
#4
424,0
00
42
4,000
SUMMARY SCHEDULES
FY 2018-19 FINAL BUDGET 7 COUNTY OF LOS ANGELES
-
SCHE
DULE
3FU
ND B
ALAN
CE -
GOVE
RNME
NTAL
FUN
DSFI
SCAL
YEA
R 20
18-1
9
___
____
____
____
_LES
S: O
BLIG
ATED
FUN
D BA
LANC
ES__
____
____
____
___
TOTA
LNO
NSPE
NDAB
LE,
FUND
BAL
ANCE
FU
ND B
ALAN
CERE
STRI
CTED
AND
AVAI
LABL
EFU
ND N
AME
JUNE
30, 2
018
ENCU
MBRA
NCES
CO
MMIT
TED
ASSI
GNED
JUNE
30, 2
018*
(1)
(2)
(3)
(4)
(5)
(6)
LA C
OUNT
Y LIB
RARY
DEV
ELOP
ER F
EE A
REA
#5
2,087
,000
2,087
,000
LA C
OUNT
Y LIB
RARY
DEV
ELOP
ER F
EE A
REA
#6
2,346
,000
2,346
,000
LA C
OUNT
Y LIB
RARY
DEV
ELOP
ER F
EE A
REA
#7
131,0
00
13
1,000
LINKA
GES
SUPP
ORT
PROG
RAM
FUND
31
9,000
182,0
00
13
7,000
MENT
AL H
EALT
H SE
RVIC
ES A
CT (M
HSA)
FUN
D
1,068
,088,1
41
1,134
,140
84
0,131
,000
226,8
23,00
0MI
SSIO
N CA
NYON
LAND
FILL
CLO
SURE
MAI
NTEN
ANCE
FUN
D
652,0
00
65
2,000
MOTO
R VE
HICL
ES A
.C.O
. FUN
D
586,6
73
33,67
2
553,0
00PA
RKS
AND
REC
- SPE
CIAL
DEV
ELOP
MENT
FUN
D - R
EGIO
NAL P
ARKS
2,0
82,34
8
204,3
48
1,878
,000
PARK
S AN
D RE
CREA
TION
- GO
LF C
OURS
E FU
ND
16,36
7,000
5,535
,000
10,83
2,000
PARK
S AN
D RE
CREA
TION
- OA
K FO
REST
MIT
IGAT
ION
FUND
62
6,000
626,0
00PA
RKS
AND
RECR
EATI
ON -
OFF-
HIGH
WAY
VEH
ICLE
FUN
D
997,0
00
38
3,000
614,0
00PA
RKS
AND
RECR
EATI
ON -
PARK
IMPR
OVEM
ENT
SPEC
IAL F
UND
2,4
85,12
6
77,12
5
2,408
,000
PARK
S AN
D RE
CREA
TION
- RE
CREA
TION
FUN
D
2,042
,221
69
6,220
1,3
46,00
0PA
RKS
AND
RECR
EATI
ON -
TESO
RO A
DOBE
PAR
K FU
ND
211,6
01
601
21
1,000
PROB
ATIO
N - C
OMMU
NITY
COR
RECT
IONS
PER
FORM
ANCE
INCE
NTIV
ES F
D
186,0
90,00
0
18
6,090
,000
PROD
UCTI
VITY
INVE
STME
NT F
UND
7,6
83,00
0
7,6
83,00
0PU
BLIC
HEA
LTH
- ALC
OHOL
ABU
SE E
DUCA
TION
& P
REVE
NTIO
N FU
ND
94,00
0
94
,000
PUBL
IC H
EALT
H - A
LCOH
OL A
ND D
RUG
PROB
LEM
ASSE
SSME
NT F
UND
10
5,000
105,0
00PU
BLIC
HEA
LTH
- CHI
LD S
EAT
REST
RAIN
T LO
ANER
FUN
D
127,0
00
12
7,000
PUBL
IC H
EALT
H - D
RUG
ABUS
E ED
UCAT
ION
AND
PREV
ENTI
ON F
UND
2,0
00
2,0
00PU
BLIC
HEA
LTH
- STA
THAM
FUN
D
149,0
00
14
9,000
PUBL
IC W
ORKS
- AR
TICL
E 3 -
BIK
EWAY
FUN
D
936,2
23
6,222
93
0,000
PUBL
IC W
ORKS
- ME
ASUR
E M
LOCA
L RET
URN
FUND
11
,089,5
87
16,58
6
11,07
3,000
PUBL
IC W
ORKS
- ME
ASUR
E R
LOCA
L RET
URN
FUND
40
,363,4
99
3,202
,499
37
,161,0
00PU
BLIC
WOR
KS -
OFF-
STRE
ET M
ETER
& P
REFE
RENT
IAL P
ARKI
NG F
UND
1,0
07,01
8
36,01
7
436,0
00
53
5,000
PUBL
IC W
ORKS
- PR
OPOS
ITIO
N C
LOCA
L RET
URN
FUND
52
,905,2
25
15,42
5,225
37
,480,0
00PU
BLIC
WOR
KS -
ROAD
FUN
D
102,6
01,31
9
40,03
7,585
52
,108,3
03
18,42
9
10,43
7,000
PUBL
IC W
ORKS
- SO
LID W
ASTE
MAN
AGEM
ENT
FUND
36
,215,8
62
2,878
,862
12
,388,0
00
20
,949,0
00PU
BLIC
WOR
KS -
TRAN
SIT
OPER
ATIO
NS F
UND
34
,569,9
20
3,645
,919
18
,008,0
00
12
,916,0
00RE
GIST
RAR-
RECO
RDER
- MI
CROG
RAPH
ICS
FUND
1,0
10,00
0
1,0
10,00
0RE
GIST
RAR-
RECO
RDER
- MO
DERN
IZAT
ION
AND
IMPR
OVEM
ENT
FUND
8,0
00
8,0
00RE
GIST
RAR-
RECO
RDER
- MU
LTI-C
OUNT
Y E-
RECO
RDIN
G PR
OJEC
T FU
ND
2,702
,000
2,702
,000
REGI
STRA
R-RE
CORD
ER -
SOCI
AL S
ECUR
ITY
TRUN
CATI
ON F
UND
5,3
73,00
0
5,3
73,00
0RE
GIST
RAR-
RECO
RDER
- VI
TALS
AND
HEA
LTH
STAT
ISTI
CS F
UND
7,0
45,00
0
7,0
45,00
0SH
ERIF
F - A
UTOM
ATED
FIN
GERP
RINT
IDEN
TIFI
CATI
ON S
YSTE
M FU
ND
80,70
4,990
57
5,989
80
,129,0
00SH
ERIF
F - A
UTOM
ATIO
N FU
ND
29,46
6,996
90
2,995
8,7
00,00
0
19
,864,0
00SH
ERIF
F - C
OUNT
YWID
E W
ARRA
NT S
YSTE
M FU
ND
182,0
00
18
2,000
SHER
IFF
- INM
ATE
WEL
FARE
FUN
D
21,33
9,182
2,9
84,18
2
18,35
5,000
SHER
IFF
- NAR
COTI
CS E
NFOR
CEME
NT S
PECI
AL F
UND
10
,515,4
17
189,4
17
50
0,000
9,8
26,00
0
SUMMARY SCHEDULES
FY 2018-19 FINAL BUDGET 8 COUNTY OF LOS ANGELES
-
SCHE
DULE
3FU
ND B
ALAN
CE -
GOVE
RNME
NTAL
FUN
DSFI
SCAL
YEA
R 20
18-1
9
___
____
____
____
_LES
S: O
BLIG
ATED
FUN
D BA
LANC
ES__
____
____
____
___
TOTA
LNO
NSPE
NDAB
LE,
FUND
BAL
ANCE
FU
ND B
ALAN
CERE
STRI
CTED
AND
AVAI
LABL
EFU
ND N
AME
JUNE
30, 2
018
ENCU
MBRA
NCES
CO
MMIT
TED
ASSI
GNED
JUNE
30, 2
018*
(1)
(2)
(3)
(4)
(5)
(6)
SHER
IFF
- PRO
CESS
ING
FEE
FUND
3,487
,589
79,58
83,4
08,00
0SH
ERIF
F - S
PECI
AL T
RAIN
ING
FUND
6,751
,646
178,6
466,5
73,00
0SH
ERIF
F - V
EHIC
LE T
HEFT
PRE
VENT
ION
PROG
RAM
FUND
17,32
3,227
1,226
17,32
2,000
SMAL
L CLA
IMS
ADVI
SOR
PROG
RAM
FUND
101,0
0010
1,000
TOTA
L SPE
CIAL
REV
ENUE
FUN
DS$
2,377
,739,9
51 $
133,9
81,12
6 $
1,018
,082,9
02 $
633,9
04 $
1,225
,042,0
00
CAPI
TAL
PRO
JECT
SPE
CIAL
FUN
DS
COMM
ERCI
AL P
APER
-GEN
ERAL
FAC
ILITI
ES C
APIT
AL IM
PROV
EMEN
T FU
ND5,3
00,00
05,3
00,00
0CO
MMER
CIAL
PAP
ER-H
ARBO
R ME
DICA
L CAM
PUS
CAPI
TAL I
MPRO
VEMN
T FD
4,661
,000
4,661
,000
COMM
ERCI
AL P
APER
-MAR
TIN
LUTH
ER K
ING
JR C
APIT
AL IM
PROV
EMNT
FD
2,141
,000
2,141
,000
COMM
ERCI
AL P
APER
-RAN
CHO
LOS
AMIG
OS F
ACILI
TIES
IMPR
OVEM
ENT
FD9,9
92,00
09,9
92,00
0DE
L VAL
LE A
.C.O
. FUN
D1,7
30,25
412
3,254
1,607
,000
GAP
LOAN
CAP
ITAL
PRO
JECT
FUN
D45
,570,0
0045
,570,0
00LA
COU
NTY
LIBRA
RY -
A.C.
O. F
UND
4,634
,924
40,92
34,5
94,00
0LA
C+US
C RE
PLAC
EMEN
T FU
ND5,0
47,00
05,0
47,00
0MA
RINA
REP
LACE
MENT
A.C
.O. F
UND
30,20
5,813
971,8
1229
,234,0
00PA
RK IN
-LIE
U FE
ES A
.C.O
. FUN
D3,7
72,83
83,8
383,7
69,00
0TO
TAL C
APIT
AL P
ROJE
CT S
PECI
AL F
UNDS
$11
3,054
,829
$1,1
39,82
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$$
111,9
15,00
0
TOTA
L G
OVE
RNM
ENTA
L FU
NDS
$6,3
82,57
6,825
$57
0,900
,336
$2,0
65,27
2,809
$48
0,114
,653
$3,2
66,28
9,000
ARIT
HMET
IC R
ESUL
TSCO
L 2-3
-4-5
TOTA
LS T
RANS
FERR
ED F
ROM
COL 4
+5 =
SCH
4, C
OL 2
COL 4
+5 =
SCH
4, C
OL 2
SCH
1, CO
L 2TO
TALS
TRA
NSFE
RRED
TO
SCH
2, CO
L 2
* AMO
UNTS
ARE
ROU
NDED
SUMMARY SCHEDULES
FY 2018-19 FINAL BUDGET 9 COUNTY OF LOS ANGELES
-
SCHE
DULE
4OB
LIGAT
ED F
UND
BALA
NCES
- BY
GOV
ERNM
ENTA
L FUN
DSFI
SCAL
YEA
R 20
18-1
9
OBLIG
ATED
TOTA
L OBL
IGAT
EDFU
ND N
AME
AND
FUND
BAL
ANCE
FUND
BAL
ANCE
S __
__DE
CREA
SES
OR C
ANCE
LLAT
IONS
____
_ _
____
__IN
CREA
SES
OR N
EW__
____
__FU
ND B
ALAN
CES
FOR
DESC
RIPT
IONS
*JU
NE 30
, 201
8 **
RECO
MMEN
DED
ADOP
TED
RECO
MMEN
DED
ADOP
TED
THE
BUDG
ET Y
EAR*
*(1
)(2
)(3
)(4
)(5
)(6
)(7
)
GEN
ERAL
FUN
DGE
NERA
L FUN
DAS
SIGN
ED F
OR IM
PRES
T CA
SH
1,417
,749
1,4
17,74
9AS
SIGN
ED F
OR R
AINY
DAY
FUN
DS
478,0
63,00
0
46,81
0,000
52
4,873
,000
COMM
ITTE
D FO
R AF
FORD
ABLE
HOU
SING
55
8,000
55
8,000
COMM
ITTE
D FO
R AS
SESS
OR T
AX S
YSTE
M
6,627
,000
1,4
94,00
0
5,133
,000
1,4
94,00
0CO
MMIT
TED
FOR
BOAR
D BU
DGET
POL
ICIE
S AN
D PR
IORI
TIES
27
,998,0
00
19,10
0,000
27
,030,0
00
968,0
00CO
MMIT
TED
FOR
BUDG
ET U
NCER
TAIN
TIES
10
4,505
,429
10
4,505
,429
COMM
ITTE
D FO
R CC
TF D
EBT
SERV
ICE
92
,117,0
00
57,55
9,000
57
,559,0
00
149,6
76,00
0CO
MMIT
TED
FOR
CP A
ND E
XTRA
ORDI
NARY
MAI
NTEN
ANCE
14
3,391
,000
14
3,391
,000
COMM
ITTE
D FO
R DC
FS
8,840
,000
8,8
40,00
0CO
MMIT
TED
FOR
DHS
OPER
ATIO
NS
16,00
0,000
16
,000,0
00
CO
MMIT
TED
FOR
FINA
NCIA
L SYS
TEM
(ECA
PS)
9,0
50,00
0
1,659
,000
1,6
59,00
0
2,500
,000
9,8
91,00
0CO
MMIT
TED
FOR
HEAL
TH S
ERVI
CES
FUTU
RE F
INAN
CIAL
REQ
6,3
63,00
0
2,000
,000
2,0
00,00
0
4,363
,000
COMM
ITTE
D FO
R HE
ALTH
SER
VICE
S-TO
BACC
O SE
TTLE
MENT
92
,588,1
78
2,498
,000
2,8
27,00
0
89,76
1,178
COMM
ITTE
D FO
R IN
TERO
PERA
BLE
AND
COUN
TYW
IDE
COMM
UNIC
ATIO
N
922,0
00
818,0
00
1,740
,000
COMM
ITTE
D FO
R IT
ENH
ANCE
MENT
S
97,31
7,000
55
,457,0
00
39,63
1,000
81
,491,0
00CO
MMIT
TED
FOR
LIBRA
RY S
ERVI
CES-
GENE
RAL F
UND
8,0
00,00
0
8,000
,000
COMM
ITTE
D FO
R LIV
E SC
AN
2,000
,000
2,0
00,00
0CO
MMIT
TED
FOR
LOCA
L TAX
ES
2,748
,000
2,7
48,00
0CO
MMIT
TED
FOR
ODR
PERM
ANEN
T SU
PPOR
TIVE
HOU
SING
80
,084,0
00
80,08
4,000
COMM
ITTE
D FO
R PU
BLIC
WOR
KS-P
ERMI
T TR
ACKI
NG S
YSTE
M
3,625
,000
76
,000
3,5
49,00
0CO
MMIT
TED
FOR
SHER
IFF
UNIN
CORP
ORAT
ED P
ATRO
L
90,00
0
90,00
0CO
MMIT
TED
FOR
TTC
REMI
TTAN
CE P
ROCE
SSIN
G &
MAILR
OOM
EQUI
PMEN
T
8,400
,000
8,4
00,00
0CO
MMIT
TED
FOR
TTC
UNSE
CURE
D PR
OPER
TY T
AX S
YSTE
M
463,0
00
463,0
00CO
MMIT
TED
FOR
UTILI
TY U
SER
TAX
(UUT
)-CY
PRES
1,2
67,00
0
1,267
,000
COMM
ITTE
D FO
R VO
TING
SOL
UTIO
NS F
OR A
LL P
EOPL
E (V
SAP)
40
,979,0
00
40,97
9,000
NONS
PEND
ABLE
FOR
DEP
OSIT
WIT
H OT
HERS
3,5
09,76
8
3,509
,768
NONS
PEND
ABLE
FOR
ECA
PS IN
VENT
ORIE
S
12,77
1,920
12
,771,9
20NO
NSPE
NDAB
LE F
OR LT
INVE
STME
NT
4,045
,000
4,0
45,00
0NO
NSPE
NDAB
LE F
OR LT
LOAN
S RE
C - L
A-RI
CS
28,00
0,000
28
,000,0
00NO
NSPE
NDAB
LE F
OR LT
LOAN
S RE
CEIV
ABLE
- LA
CCE
9,1
10,00
0
9,110
,000
NONS
PEND
ABLE
FOR
LT LO
ANS
RECE
IVAB
LE-M
LK C
OMMU
NITY
HOS
PITA
L
66,42
8,571
66
,428,5
71NO
NSPE
NDAB
LE F
OR LT
REC
EIVA
BLES
- SH
ERIF
F-SC
AAP
3,0
00,00
0
3,000
,000
SUMMARY SCHEDULES
FY 2018-19 FINAL BUDGET 10 COUNTY OF LOS ANGELES
-
SCHE
DULE
4OB
LIGAT
ED F
UND
BALA
NCES
- BY
GOV
ERNM
ENTA
L FUN
DSFI
SCAL
YEA
R 20
18-1
9
OBLIG
ATED
TOTA
L OBL
IGAT
EDFU
ND N
AME
AND
FUND
BAL
ANCE
FUND
BAL
ANCE
S __
__DE
CREA
SES
OR C
ANCE
LLAT
IONS
____
_ _
____
__IN
CREA
SES
OR N
EW__
____
__FU
ND B
ALAN
CES
FOR
DESC
RIPT
IONS
*JU
NE 30
, 201
8 **
RECO
MMEN
DED
ADOP
TED
RECO
MMEN
DED
ADOP
TED
THE
BUDG
ET Y
EAR*
*(1
)(2
)(3
)(4
)(5
)(6
)(7
)
NONS
PEND
ABLE
FOR
LT R
ECEI
VABL
ES A
LHAM
BRA-
GARV
EY
1,296
,689
1,2
96,68
9NO
NSPE
NDAB
LE F
OR LT
REC
EIVA
BLES
CBR
C (G
ENER
AL F
UND)
97
9,421
97
9,421
NONS
PEND
ABLE
FOR
LT R
ECEI
VABL
ES C
BRC
(HOS
PITA
LS)
14
,403,8
69
14,40
3,869
NONS
PEND
ABLE
FOR
LT R
ECEI
VABL
ES D
MH
6,500
,000
6,5
00,00
0NO
NSPE
NDAB
LE F
OR LT
REC
EIVA
BLES
SB9
0
74,59
2,962
56
,323,0
00
18,26
9,962
NONS
PEND
ABLE
FOR
MAN
UAL I
NVEN
TORI
ES
40,19
1,934
40
,191,9
34RE
STRI
CTED
FOR
GRA
ND A
VENU
E PR
OJEC
T
4,600
,000
4,6
00,00
0RE
STRI
CTED
FOR
LA A
LAME
DA P
ROJE
CT
2,000
,000
2,0
00,00
0RE
STRI
CTED
FOR
LOCA
L TAX
ES-U
TILIT
Y US
ER T
AX (U
UT)
14
,435,0
00
14,43
5,000
REST
RICT
ED F
OR S
HERI
FF P
ITCH
ESS
LAND
FILL
2,9
76,00
0
2,976
,000
REST
RICT
ED F
OR U
TILIT
Y US
ER T
AX (U
UT)
53
,395,1
66
41,13
1,000
12
,264,1
66
TOTA
L GEN
ERAL
FUN
D$
1,526
,670,6
56$
26,75
1,000
$22
2,629
,000
$57
,559,0
00$
196,2
97,00
0$
1,500
,338,6
56
SPEC
IAL
REVE
NUE
FUN
DS
ASSE
T DE
VELO
PMEN
T IM
PLEM
ENTA
TION
FUN
DNO
NSPE
NDAB
LE F
OR LT
LOAN
S RE
CEIV
ABLE
- YJ
C
76,70
0
76,70
0CO
NSUM
ER P
ROTE
CTIO
N SE
TTLE
MENT
FUN
DCO
MMIT
TED
FOR
BUDG
ET U
NCER
TAIN
TIES
6,1
34,00
0
6,134
,000
6,1
34,00
0
6,134
,000
6,1
34,00
0CO
MMIT
TED
FOR
PROG
RAM
EXPA
NSIO
N
9,945
,000
9,9
45,00
0CO
MMIT
TED
FOR
SUPE
RVIS
ORIA
L DIS
TRIC
T 1
1,0
00,00
0
1,000
,000
1,0
00,00
0
2,000
,000
COMM
ITTE
D FO
R SU
PERV
ISOR
IAL D
ISTR
ICT
2
1,000
,000
1,0
00,00
0
1,000
,000
2,0
00,00
0CO
MMIT
TED
FOR
SUPE
RVIS
ORIA
L DIS
TRIC
T 3
1,0
00,00
0
1,000
,000
1,0
00,00
0
2,000
,000
COMM
ITTE
D FO
R SU
PERV
ISOR
IAL D
ISTR
ICT
4
1,000
,000
1,0
00,00
0
1,000
,000
2,0
00,00
0CO
MMIT
TED
FOR
SUPE
RVIS
ORIA
L DIS
TRIC
T 5
1,0
00,00
0
1,000
,000
1,0
00,00
0
2,000
,000
COMM
ITTE
D FO
R W
ELLS
FAR
GO S
ETTL
EMEN
T
5,162
,000
5,1
62,00
0DI
SPUT
E RE
SOLU
TION
FUN
DCO
MMIT
TED
FOR
PROG
RAM
EXPA
NSIO
N
730,0
00
730,0
00
730,0
00
737,0
00
737,0
00
737,0
00FI
RE D
EPAR
TMEN
T DE
VELO
PER
FEE
- ARE
A 1
COMM
ITTE
D FO
R PR
OGRA
M EX
PANS
ION
60
6,000
60
6,000
60
6,000
FIRE
DEP
ARTM
ENT
DEVE
LOPE
R FE
E - A
REA
2CO
MMIT
TED
FOR
PROG
RAM
EXPA
NSIO
N
4,362
,000
4,3
62,00
0
4,362
,000
FIRE
DEP
ARTM
ENT
DEVE
LOPE
R FE
E - A
REA
3CO
MMIT
TED
FOR
PROG
RAM
EXPA
NSIO
N
1,988
,000
1,9
88,00
0
1,988
,000
FIRE
DEP
ARTM
ENT
HELIC
OPTE
R A.
C.O.
FUN
D
SUMMARY SCHEDULES
FY 2018-19 FINAL BUDGET 11 COUNTY OF LOS ANGELES
-
SCHE
DULE
4OB
LIGAT
ED F
UND
BALA
NCES
- BY
GOV
ERNM
ENTA
L FUN
DSFI
SCAL
YEA
R 20
18-1
9
OBLIG
ATED
TOTA
L OBL
IGAT
EDFU
ND N
AME
AND
FUND
BAL
ANCE
FUND
BAL
ANCE
S __
__DE
CREA
SES
OR C
ANCE
LLAT
IONS
____
_ _
____
__IN
CREA
SES
OR N
EW__
____
__FU
ND B
ALAN
CES
FOR
DESC
RIPT
IONS
*JU
NE 30
, 201
8 **
RECO
MMEN
DED
ADOP
TED
RECO
MMEN
DED
ADOP
TED
THE
BUDG
ET Y
EAR*
*(1
)(2
)(3
)(4
)(5
)(6
)(7
)
COMM
ITTE
D FO
R PR
OGRA
M EX
PANS
ION
1,2
97,00
0
2,227
,000
2,2
27,00
0HA
ZARD
OUS
WAS
TE S
PECI
AL F
UND
COMM
ITTE
D FO
R PR
OGRA
M EX
PANS
ION
2,2
29,00
0
217,0
00
207,0
00
2,022
,000
HEAL
TH C
ARE
SELF
-INSU
RANC
E FU
NDAS
SIGN
ED F
OR IM
PRES
T CA
SH
100,0
00
100,0
00CO
MMIT
TED
FOR
ANTI
CIPA
TED
COST
INCR
EASE
S
47,98
8,000
12
,012,0
00
12,01
2,000
60
,000,0
00HO
MELE
SS A
ND H
OUSI
NG -
MEAS
URE
H SP
ECIA
L TAX
FUN
DCO
MMIT
TED
FOR
HOME
LESS
PRO
GRAM
S FO
R FU
TURE
YEA
RS
42,00
3,000
37
,434,0
00
37,43
4,000
LA C
OUNT
Y LIB
RARY
ASSI
GNED
FOR
IMPR
EST
CASH
15
,475
15
,475
COMM
ITTE
D FO
R PR
OGRA
M EX
PANS
ION
17
,614,0
00
5,559
,000
3,8
81,00
0
21,49
5,000
NONS
PEND
ABLE
FOR
MAN
UAL I
NVEN
TORI
ES
439,8
99
439,8
99LIN
KAGE
S SU
PPOR
T PR
OGRA
M FU
NDCO
MMIT
TED
FOR
PROG
RAM
EXPA
NSIO
N
182,0
00
182,0
00
182,0
00
165,0
00
165,0
00
165,0
00ME
NTAL
HEA
LTH
SERV
ICES
ACT
(MHS
A) F
UND
COMM
ITTE
D FO
R BU
DGET
UNC
ERTA
INTI
ES
840,1
31,00
0
271,4
16,00
0
314,6
01,00
0
354,7
84,00
0
269,0
30,00
0
794,5
60,00
0PA
RKS
AND
RECR
EATI
ON -
GOLF
COU
RSE
FUND
COMM
ITTE
D FO
R PR
OGRA
M EX
PANS
ION
5,5
35,00
0
5,535
,000
5,5
35,00
0
PA
RKS
AND
RECR
EATI
ON -
OFF-
HIGH
WAY
VEH
ICLE
FUN
DCO
MMIT
TED
FOR
PROG
RAM
EXPA
NSIO
N
383,0
00
383,0
00
383,0
00
PU
BLIC
WOR
KS -
OFF-
STRE
ET M
ETER
& P
REFE
RENT
IAL P
ARKI
NG F
UND
COMM
ITTE
D FO
R IN
FRAS
TRUC
TURE
GRO
WTH
43
6,000
43
6,000
PUBL
IC W
ORKS
- RO
AD F
UND
ASSI
GNED
FOR
IMPR
EST
CASH
18
,429
18
,429
COMM
ITTE
D FO
R CA
PITA
L ASS
ET
5,738
,000
5,7
38,00
0CO
MMIT
TED
FOR
LITIG
ATIO
N AN
D DI
SAST
ER R
ESPO
NSE
COST
S
19,01
7,000
19
,017,0
00CO
MMIT
TED
FOR
ROAD
YAR
D FA
CILIT
Y IM
PROV
EMEN
TS A
ND R
EPAI
RS
1,000
,000
1,0
00,00
0CO
MMIT
TED
FOR
SB1 -
ROA
D MA
INTE
NANC
E AN
D RE
HABI
LITAT
ION
ACCT
10
,000,0
00
10,00
0,000
10
,000,0
00CO
MMIT
TED
FOR
TRAN
SPOR
TATI
ON IM
PROV
EMEN
T PR
OGRA
M
26,35
2,000
26
,352,0
00
26,35
2,000
NONS
PEND
ABLE
FOR
ECA
PS IN
VENT
ORIE
S
1,303
1,3
03PU
BLIC
WOR
KS -
SOLID
WAS
TE M
ANAG
EMEN
T FU
NDCO
MMIT
TED
FOR
PROG
RAM
EXPA
NSIO
N
12,38
8,000
6,6
16,00
0
22,04
9,000
22
,049,0
00
27,82
1,000
PUBL
IC W
ORKS
- TR
ANSI
T OP
ERAT
IONS
FUN
DCO
MMIT
TED
FOR
PROG
RAM
EXPA
NSIO
N
18,00
8,000
76
1,000
76
1,000
17
,247,0
00
SUMMARY SCHEDULES
FY 2018-19 FINAL BUDGET 12 COUNTY OF LOS ANGELES
-
SCHE
DULE
4OB
LIGAT
ED F
UND
BALA
NCES
- BY
GOV
ERNM
ENTA
L FUN
DSFI
SCAL
YEA
R 20
18-1
9
OBLIG
ATED
TOTA
L OBL
IGAT
EDFU
ND N
AME
AND
FUND
BAL
ANCE
FUND
BAL
ANCE
S __
__DE
CREA
SES
OR C
ANCE
LLAT
IONS
____
_ _
____
__IN
CREA
SES
OR N
EW__
____
__FU
ND B
ALAN
CES
FOR
DESC
RIPT
IONS
*JU
NE 30
, 201
8 **
RECO
MMEN
DED
ADOP
TED
RECO
MMEN
DED
ADOP
TED
THE
BUDG
ET Y
EAR*
*(1
)(2
)(3
)(4
)(5
)(6
)(7
)
SHER
IFF
- AUT
OMAT
ION
FUND
COMM
ITTE
D FO
R CA
PITA
L PRO
JECT
S
8,700
,000
2,9
00,00
0
2,900
,000
2,9
00,00
0
8,700
,000
SHER
IFF
- NAR
COTI
CS E
NFOR
CEME
NT S
PECI
AL F
UND
ASSI
GNED
FOR
IMPR
EST
CASH
50
0,000
50
0,000
TOTA
L SPE
CIAL
REV
ENUE
FUN
DS$
1,018
,716,8
06$
305,5
76,00
0$
364,4
01,00
0$
469,5
96,00
0$
393,6
32,00
0$
1,047
,947,8
06
TO
TAL
GO
VER
NMEN
TAL
FUN
DS$
2,545
,387,4
62$
332,3
27,00
0$
587,0
30,00
0$
527,1
55,00
0$
589,9
29,00
0$
2,548
,286,4
62
ARIT
HMET
IC R
ESUL
TSCO
L 2-4
+6TO
TALS
TRA
NSFE
RRED
FRO
MSC
H 7,
COL 5
SCH
1, CO
L 3SC
H 1,
COL 8
TOTA
LS T
RANS
FERR
ED T
OSC
H 3,
COL'S
4&5
SCH
2, CO
L 3SC
H 2,
COL 8
* TH
E AC
COUN
T DE
SCRI
PTIO
NS A
RE P
RECE
DED
BY T
HE A
PPLIC
ABLE
FUN
D BA
LANC
E CL
ASSI
FICA
TION
S(N
ONSP
ENDA
BLE,
RES
TRIC
TED,
COM
MITT
ED, O
R AS
SIGN
ED) A
S DE
TERM
INED
BY
THE
COUN
TY.
** EN
CUMB
RANC
ES N
OT IN
CLUD
ED
SUMMARY SCHEDULES
FY 2018-19 FINAL BUDGET 13 COUNTY OF LOS ANGELES
-
SCHE
DULE
5SU
MMAR
Y OF
ADD
ITIO
NAL F
INAN
CING
SOU
RCES
BY
SOUR
CE A
ND F
UND
GOVE
RNME
NTAL
FUN
DSFI
SCAL
YEA
R 20
18-1
9
DESC
RIPT
ION
(1)
FY 20
16-1
7AC
TUAL
(2)
FY 20
17-1
8AC
TUAL
(3)
FY 20
18-1
9RE
COMM
ENDE
D(4
)
FY 20
18-1
9AD
OPTE
D(5
)
SUM
MAR
IZAT
ION
BY S
OUR
CEPR
OPER
TY T
AXES
5,176
,800,3
92.22
5,498
,015,2
47.13
5,711
,746,0
005,7
59,69
3,000
OTHE
R TA
XES
574,9
7