2019-20 Final Budget - Los Angeles County...district attorney - drug abuse/gang diversion fund 2,000...
Transcript of 2019-20 Final Budget - Los Angeles County...district attorney - drug abuse/gang diversion fund 2,000...
-
County of Los Angeles
2019-20Final 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
Arlene BarreraAuditor-Controller
-
County of Los Angeles
2019-20Final 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
Arlene BarreraAuditor-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 (Board) herewith presents to the taxpayers of County of Los Angeles, the COUNTY BUDGET for the fiscal year
beginning July 1, 2019, and ending June 30, 2020, as adopted by a resolution of this Board on June 24, 2019 and subsequently
adjusted on October 1, 2019.
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.
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
2019-20 FINAL COUNTY BUDGET TABLE OF CONTENTS
PAGE
I. BUDGET SUMMARIES
SCHEDULE 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 ................................. 55 SCHEDULE 8 DETAIL OF FINANCING USES BY FUNCTION, ACTIVITY AND BUDGET UNIT - GOVERNMENTAL FUNDS ....... 61
II. GENERAL FUND
DETAIL OF FINANCING SOURCES AND USES BY BUDGET UNIT BY OBJECT ............................................................................ 73 GENERAL FUND SUMMARY - ALL BUDGET UNITS ...................................................................................................................... 249
III. SPECIAL REVENUE FUNDS
DETAIL OF FINANCING SOURCES AND USES BY BUDGET UNIT BY OBJECT .......................................................................... 253
IV. CAPITAL PROJECTS CAPITAL PROJECT SPECIAL FUNDS
DETAIL OF FINANCING SOURCES AND USES BY BUDGET UNIT BY OBJECT ...................................................................... 345 CAPITAL PROJECTS DEPARTMENTAL INDEX .............................................................................................................................. 356 CAPITAL PROJECTS INCLUDED IN OPERATING BUDGET .......................................................................................................... 364
V. NONPROFIT CORPORATION
LOS ANGELES COUNTY CAPITAL ASSET LEASING (LAC-CAL) .................................................................................................. 451
VI. PROPRIETARY FUNDS SCHEDULE 10A INTERNAL SERVICE FUND ................................................................................................................................ 453 SCHEDULE 10B FUND BALANCE - INTERNAL SERVICE FUND ................................................................................................. 454 SCHEDULE 10C OBLIGATED FUND BALANCES - BY INTERNAL SERVICE FUND ..................................................................... 455 INTERNAL SERVICE FUND
DETAIL OF FINANCING SOURCES AND USES BY BUDGET UNIT BY OBJECT ...................................................................... 456 SCHEDULE 11A HOSPITAL AND OTHER ENTERPRISE FUNDS ................................................................................................. 458 SCHEDULE 11B FUND BALANCE - HOSPITAL AND OTHER ENTERPRISE FUNDS .................................................................. 459 SCHEDULE 11C OBLIGATED FUND BALANCES - BY HOSPITAL AND OTHER ENTERPRISE FUNDS..................................... 460 HOSPITAL AND OTHER ENTERPRISE FUNDS
DETAIL OF FINANCING SOURCES AND USES BY BUDGET UNIT BY OBJECT ...................................................................... 462
VII. SPECIAL DISTRICT FUNDS SCHEDULE 12 SUMMARY OF SPECIAL DISTRICTS. .................................................................................................................. 491 SCHEDULE 13 FUND BALANCE - SPECIAL DISTRICTS .............................................................................................................. 498 SCHEDULE 14 OBLIGATED FUND BALANCES - BY SPECIAL DISTRICTS ................................................................................. 504 SPECIAL DISTRICTS
DETAIL OF FINANCING SOURCES AND USES BY BUDGET UNIT BY OBJECT ...................................................................... 510
VIII. AGENCY FUND DETAIL OF FINANCING SOURCES AND USES BY BUDGET UNIT BY OBJECT .......................................................................... 553
-
COUNTY OF LOS ANGELES, CALIFORNIA
2019-20 FINAL COUNTY BUDGET TABLE OF CONTENTS-CONTINUED
PAGE
IX. INDEX.................................................................................................................................................................................................... 557 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 FU
NDS
SUM
MAR
YFI
SCAL
YEA
R 20
19-2
0
____
____
____
____
____
____
TOTA
L FI
NANC
ING
SO
URCE
S ___
____
____
____
____
____
_
___
____
____
____
____
____
_TO
TAL
FINA
NCIN
G U
SES _
____
____
____
____
____
____
_FU
ND B
ALAN
CEDE
CREA
SES
TOAD
DITI
ONA
LTO
TAL
APPR
OPR
IATI
ONS
INCR
EASE
S TO
TOTA
LAV
AILA
BLE
OBL
IGAT
EDFI
NANC
ING
FINA
NCIN
GFO
RO
BLIG
ATED
FINA
NCIN
GFU
ND
NAM
EJU
NE
30, 2
019
FUN
D BA
LANC
ESSO
URCE
SSO
URCE
S F
INAN
CING
USE
SCO
NTIN
GEN
CIES
FUND
BAL
ANCE
SUS
ES(1
)(2
)(3
)(4
)(5
)(6
)(7
)(8
)(9
)
GO
VERN
MEN
TAL
FUN
DSG
ENER
AL F
UND
2,08
9,84
0,00
042
3,06
4,00
022
,748
,723
,000
25,2
61,6
27,0
0025
,008
,961
,000
37,7
75,0
0021
4,89
1,00
025
,261
,627
,000
SPEC
IAL
REVE
NUE
FUN
DS
1,29
8,94
3,00
042
6,31
2,00
02,
449,
088,
000
4,17
4,34
3,00
03,
485,
237,
000
306,
797,
000
382,
309,
000
4,17
4,34
3,00
0C
APIT
AL P
RO
JEC
T SP
ECIA
L FU
ND
S13
3,03
1,00
022
5,15
6,00
035
8,18
7,00
033
8,56
2,00
019
,625
,000
358,
187,
000
TOTA
L G
OVE
RNM
ENTA
L FU
ND
S$
3,52
1,81
4,00
0$
849,
376,
000
$25
,422
,967
,000
$29
,794
,157
,000
$28
,832
,760
,000
$36
4,19
7,00
0$
597,
200,
000
$29
,794
,157
,000
OTH
ER F
UND
SIN
TERN
AL S
ERVI
CE F
UND
2,71
9,00
079
1,94
9,00
079
4,66
8,00
079
4,66
8,00
079
4,66
8,00
0HO
SPIT
AL E
NTER
PRIS
E FU
NDS
191,
886,
000
4,90
4,79
1,00
05,
096,
677,
000
5,09
6,67
7,00
05,
096,
677,
000
OTH
ER E
NTER
PRIS
E FU
NDS
119,
184,
000
20,0
0010
5,11
7,00
022
4,32
1,00
022
0,73
8,00
02,
561,
000
1,02
2,00
022
4,32
1,00
0SP
ECIA
L DI
STRI
CT
FUND
S44
4,75
5,00
023
7,56
8,00
02,
486,
654,
000
3,16
8,97
7,00
02,
959,
921,
000
29,7
05,0
0017
9,35
1,00
03,
168,
977,
000
AGEN
CY
FUN
D64
8,61
5,00
064
8,61
5,00
064
8,61
5,00
064
8,61
5,00
0
TOTA
L O
THER
FUN
DS
$56
6,65
8,00
0$
429,
474,
000
$8,
937,
126,
000
$9,
933,
258,
000
$9,
720,
619,
000
$32
,266
,000
$18
0,37
3,00
0$
9,93
3,25
8,00
0
TOTA
L AL
L FU
NDS
$4,
088,
472,
000
$1,
278,
850,
000
$34
,360
,093
,000
$39
,727
,415
,000
$38
,553
,379
,000
$39
6,46
3,00
0$
777,
573,
000
$39
,727
,415
,000
COL
2+3+
4CO
L 6+
7+8
ARIT
HMET
IC R
ESUL
TSCO
L 5
= CO
L 9
COL
5 =
COL
9
SCH
2, C
OL
2SC
H 2,
CO
L 3
SCH
2, C
OL
4SC
H 2,
CO
L 5
SCH
2, C
OL
6SC
H 2,
CO
L 7
SCH
2, C
OL
8SC
H 2,
CO
L 9
SCH
10A,
CO
L 2
SCH
10A,
CO
L 3
SCH
10A,
CO
L 4
SCH
10A,
CO
L 5
SCH
10A,
CO
L 6
SCH
10A,
CO
L 7
SCH
10A,
CO
L 8
SCH
10A,
CO
L 9
SCH
11A,
CO
L 2
SCH
11A,
CO
L 3
SCH
11A,
CO
L 4
SCH
11A,
CO
L 5
SCH
11A,
CO
L 6
SCH
11A,
CO
L 7
SCH
11A,
CO
L 8
SCH
11A,
CO
L 9
TOTA
LS T
RANS
FERR
ED F
ROM
SCH
12, C
OL
2SC
H 12
, CO
L 3
SCH
12,
CO
L 4
SCH
12, C
OL
5SC
H 12
, CO
L 6
SCH
12, C
OL
7SC
H 12
, CO
L 8
SCH
12, C
OL
9
1FY 2019-20 FINAL BUDGET COUNTY OF LOS ANGELES
SUMMARY SCHEDULES
-
SCHE
DULE
2G
OVE
RNM
ENTA
L FU
NDS
SUM
MAR
YFI
SCAL
YEA
R 20
19-2
0
____
____
____
____
____
____
TOTA
L FI
NANC
ING
SO
URCE
S ___
____
____
____
____
____
_ _
____
____
____
____
____
___T
OTA
L FI
NANC
ING
USE
S ___
____
____
____
____
____
_FU
ND
BALA
NCE
DECR
EASE
S TO
ADDI
TIO
NAL
TOTA
LAP
PRO
PRIA
TIO
NSIN
CREA
SES
TOTO
TAL
AVAI
LABL
EO
BLIG
ATED
FINA
NCIN
GFI
NANC
ING
FOR
OBL
IGAT
EDFI
NANC
ING
FUN
D N
AME
JUN
E 30
, 201
9FU
ND B
ALAN
CES
SOUR
CES
SOUR
CES
FIN
ANCI
NG U
SES
CONT
ING
ENCI
ESFU
ND B
ALAN
CES
USES
(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
GEN
ERAL
FU
NDG
ENER
AL F
UND
2,08
9,84
0,00
042
3,06
4,00
022
,748
,723
,000
25,2
61,6
27,0
0025
,008
,961
,000
37,7
75,0
0021
4,89
1,00
025
,261
,627
,000
TO
TAL
GEN
ERAL
FU
ND$
2,08
9,84
0,00
0 $
423,
064,
000
$22
,748
,723
,000
$25
,261
,627
,000
$25
,008
,961
,000
$37
,775
,000
$21
4,89
1,00
0 $
25,2
61,6
27,0
00
SPEC
IAL
REV
ENU
E FU
NDS
AGRI
CULT
URA
L CO
MM
ISSI
ON
ER -
VEHI
CLE
A.C
.O. F
UND
30,0
0012
5,00
015
5,00
015
5,00
015
5,00
0 AI
R Q
UALI
TY IM
PRO
VEM
ENT
FUND
4,72
8,00
01,
436,
000
6,16
4,00
03,
021,
000
3,14
3,00
06,
164,
000
ASSE
T DE
VELO
PMEN
T IM
PLEM
ENTA
TIO
N
FU
ND48
,869
,000
1,42
8,00
050
,297
,000
3,69
8,00
046
,599
,000
50,2
97,0
00
CABL
E TV
FRA
NCH
ISE
FUND
13,8
64,0
003,
100,
000
16,9
64,0
006,
055,
000
10,9
09,0
0016
,964
,000
CH
ILD
ABU
SE A
ND N
EGLE
CT
PREV
ENTI
ON
P
ROG
RAM
FUN
D6,
133,
000
2,95
8,00
09,
091,
000
8,39
3,00
069
8,00
09,
091,
000
CIVI
C AR
T SP
ECIA
L FU
ND2,
759,
000
202,
000
2,96
1,00
02,
961,
000
2,96
1,00
0 CI
VIC
CEN
TER
EMPL
OYE
E PA
RKI
NG
FUN
D6,
874,
000
6,87
4,00
06,
874,
000
6,87
4,00
0 CO
NSU
MER
PRO
TECT
ION
SET
TLEM
ENT
FUN
D88
,602
,000
18,7
60,0
0010
7,36
2,00
018
,760
,000
88,6
02,0
0010
7,36
2,00
0 CO
URT
HOU
SE C
ONS
TRUC
TIO
N FU
ND
11,8
77,0
009,
633,
000
21,5
10,0
0021
,510
,000
21,5
10,0
00
CRIM
INAL
JU
STIC
E FA
CIL
ITIE
S
TEM
PORA
RY C
ONS
TRU
CTIO
N FU
ND
73,7
32,0
0013
,000
,000
86,7
32,0
0086
,732
,000
86,7
32,0
00
DISP
UTE
RES
OLU
TIO
N F
UN
D1,
061,
000
2,50
5,00
03,
566,
000
2,75
0,00
027
3,00
054
3,00
03,
566,
000
DIST
RIC
T AT
TOR
NEY
- ASS
ET
F
OR
FEIT
URE
FUN
D68
9,00
023
6,00
092
5,00
092
5,00
092
5,00
0 DI
STR
ICT
ATTO
RNEY
- D
RUG
ABU
SE/G
ANG
DIV
ERSI
ON
FUN
D2,
000
2,00
02,
000
2,00
0 DN
A ID
ENTI
FIC
ATIO
N FU
ND
- LO
CAL
S
HARE
1,26
5,00
01,
894,
000
3,15
9,00
03,
159,
000
3,15
9,00
0 DO
MES
TIC
VIO
LEN
CE P
RO
GRA
M F
UND
549,
000
1,97
8,00
02,
527,
000
2,17
7,00
035
0,00
02,
527,
000
FIRE
DEP
ARTM
ENT
DEV
ELO
PER
FEE
-
ARE
A 1
3,29
0,00
027
5,00
03,
565,
000
3,49
2,00
073
,000
3,56
5,00
0 FI
RE D
EPAR
TMEN
T D
EVEL
OPE
R FE
E -
A
REA
22,
135,
000
2,58
8,00
04,
723,
000
4,72
3,00
04,
723,
000
FIRE
DEP
ARTM
ENT
DEV
ELO
PER
FEE
-
ARE
A 3
25,7
16,0
001,
186,
000
26,9
02,0
0026
,868
,000
34,0
0026
,902
,000
FI
RE D
EPAR
TMEN
T H
ELIC
OPT
ER A
.C.O
.
FU
ND1,
103,
000
4,84
5,00
05,
948,
000
3,90
0,00
02,
048,
000
5,94
8,00
0 FI
SH A
ND G
AME
PRO
PAG
ATIO
N F
UND
95,0
0023
,000
118,
000
69,0
0049
,000
118,
000
FORD
THE
ATRE
S DE
VELO
PMEN
T FU
ND
119,
000
1,22
0,00
01,
339,
000
1,22
9,00
011
0,00
01,
339,
000
HAZA
RDO
US W
ASTE
SPE
CIA
L FU
ND
157,
000
290,
000
447,
000
380,
000
67,0
0044
7,00
0 HE
ALTH
CAR
E SE
LF-IN
SURA
NCE
FUND
43,2
25,0
0015
0,08
1,00
019
3,30
6,00
017
8,92
8,00
014
,378
,000
193,
306,
000
2FY 2019-20 FINAL BUDGET COUNTY OF LOS ANGELES
SUMMARY SCHEDULES
-
SCHE
DULE
2G
OVE
RNM
ENTA
L FU
NDS
SUM
MAR
YFI
SCAL
YEA
R 20
19-2
0
____
____
____
____
____
____
TOTA
L FI
NANC
ING
SO
URCE
S ___
____
____
____
____
____
_ _
____
____
____
____
____
___T
OTA
L FI
NANC
ING
USE
S ___
____
____
____
____
____
_FU
ND
BALA
NCE
DECR
EASE
S TO
ADDI
TIO
NAL
TOTA
LAP
PRO
PRIA
TIO
NSIN
CREA
SES
TOTO
TAL
AVAI
LABL
EO
BLIG
ATED
FINA
NCIN
GFI
NANC
ING
FOR
OBL
IGAT
EDFI
NANC
ING
FUN
D N
AME
JUN
E 30
, 201
9FU
ND B
ALAN
CES
SOUR
CES
SOUR
CES
FIN
ANCI
NG U
SES
CONT
ING
ENCI
ESFU
ND B
ALAN
CES
USES
(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
HEAL
TH S
ERVI
CES
- H
OSP
ITAL
SER
VICE
S
FU
ND2,
502,
000
4,02
9,00
06,
531,
000
6,53
1,00
06,
531,
000
HEAL
TH S
ERVI
CES
- M
EASU
RE B
SPE
CIA
L
TAX
FUN
D38
,175
,000
278,
410,
000
316,
585,
000
311,
301,
000
5,28
4,00
031
6,58
5,00
0 HE
ALTH
SER
VIC
ES -
PHYS
ICIA
NS
S
ERVI
CES
FUND
8,00
06,
714,
000
6,72
2,00
06,
722,
000
6,72
2,00
0 HE
ALTH
SER
VIC
ES -
VEH
ICLE
REP
LACE
MEN
T (E
MS)
FU
ND
276,
000
207,
000
483,
000
150,
000
333,
000
483,
000
HOM
ELES
S AN
D H
OU
SIN
G -
MEA
SUR
E H
SPE
CIAL
TAX
FUN
D10
5,92
1,00
034
,354
,000
398,
000,
000
538,
275,
000
532,
833,
000
5,44
2,00
053
8,27
5,00
0 IN
FORM
ATIO
N SY
STEM
S AD
VISO
RY
BODY
(ISA
B) M
ARKE
TIN
G F
UN
D26
0,00
026
0,00
050
,000
210,
000
260,
000
INFO
RMAT
ION
TEC
HNO
LOG
Y
INFR
ASTR
UCTU
RE F
UND
12,8
20,0
0010
,300
,000
23,1
20,0
0023
,120
,000
23,1
20,0
00
LA C
OU
NTY
LIBR
ARY
41,3
47,0
0016
1,32
4,00
020
2,67
1,00
019
9,64
8,00
03,
023,
000
202,
671,
000
LA C
OU
NTY
LIBR
ARY
DEVE
LOPE
R FE
E
ARE
A #1
1,75
4,00
027
0,00
02,
024,
000
2,02
4,00
02,
024,
000
LA C
OU
NTY
LIBR
ARY
DEVE
LOPE
R F
EE
A
REA
#229
8,00
024
,000
322,
000
322,
000
322,
000
LA C
OU
NTY
LIBR
ARY
DEVE
LOPE
R FE
E
ARE
A #3
791,
000
119,
000
910,
000
910,
000
910,
000
LA C
OU
NTY
LIBR
ARY
DEVE
LOPE
R F
EE
A
REA
#443
3,00
080
,000
513,
000
513,
000
513,
000
LA C
OU
NTY
LIBR
ARY
DEVE
LOPE
R FE
E
ARE
A #5
2,32
6,00
034
1,00
02,
667,
000
2,66
7,00
02,
667,
000
LA C
OU
NTY
LIBR
ARY
DEVE
LOPE
R F
EE
A
REA
#61,
458,
000
105,
000
1,56
3,00
01,
563,
000
1,56
3,00
0 LA
CO
UNT
Y LI
BRAR
Y DE
VELO
PER
FEE
ARE
A #7
134,
000
16,0
0015
0,00
015
0,00
015
0,00
0 LI
NKAG
ES S
UPPO
RT P
ROG
RAM
FUN
D39
9,00
078
0,00
01,
179,
000
928,
000
137,
000
114,
000
1,17
9,00
0 M
EASU
RE
W-S
CW M
UNI
CIP
AL P
ROG
RAM
CO
UNTY
UNI
NCO
RP
AREA
FUN
D11
,516
,000
11,5
16,0
0011
,516
,000
11,5
16,0
00
MEN
TAL
HEA
LTH
SER
VICE
S AC
T (M
HSA
)
FU
ND21
3,62
8,00
035
6,97
2,00
061
3,82
6,00
01,
184,
426,
000
816,
640,
000
85,3
16,0
0028
2,47
0,00
01,
184,
426,
000
MIS
SIO
N CA
NYO
N L
AND
FILL
CLO
SUR
E
MAI
NTEN
ANC
E FU
ND67
1,00
015
,000
686,
000
686,
000
686,
000
MO
TOR
VEHI
CLES
A.C
.O. F
UND
583,
000
125,
000
708,
000
708,
000
708,
000
PARK
S AN
D RE
C -
SPEC
IAL
DEVE
LOPM
ENT
F
UND
- RE
GIO
NAL
PARK
S2,
612,
000
1,19
5,00
03,
807,
000
3,80
7,00
03,
807,
000
3FY 2019-20 FINAL BUDGET COUNTY OF LOS ANGELES
SUMMARY SCHEDULES
-
SCHE
DULE
2G
OVE
RNM
ENTA
L FU
NDS
SUM
MAR
YFI
SCAL
YEA
R 20
19-2
0
____
____
____
____
____
____
TOTA
L FI
NANC
ING
SO
URCE
S ___
____
____
____
____
____
_ _
____
____
____
____
____
___T
OTA
L FI
NANC
ING
USE
S ___
____
____
____
____
____
_FU
ND
BALA
NCE
DECR
EASE
S TO
ADDI
TIO
NAL
TOTA
LAP
PRO
PRIA
TIO
NSIN
CREA
SES
TOTO
TAL
AVAI
LABL
EO
BLIG
ATED
FINA
NCIN
GFI
NANC
ING
FOR
OBL
IGAT
EDFI
NANC
ING
FUN
D N
AME
JUN
E 30
, 201
9FU
ND B
ALAN
CES
SOUR
CES
SOUR
CES
FIN
ANCI
NG U
SES
CONT
ING
ENCI
ESFU
ND B
ALAN
CES
USES
(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
PARK
S AN
D RE
CRE
ATIO
N - G
OLF
CAP
ITAL
IMPR
OVE
MEN
T FU
ND
16,5
62,0
004,
300,
000
20,8
62,0
0020
,862
,000
20,8
62,0
00
PARK
S AN
D RE
CRE
ATIO
N - G
OLF
CO
URS
E
OPE
RAT
ING
FUN
D12
,435
,000
12,4
35,0
0012
,435
,000
12,4
35,0
00
PARK
S AN
D R
ECRE
ATIO
N - O
AK F
ORE
ST
M
ITIG
ATIO
N FU
ND
639,
000
10,0
0064
9,00
064
9,00
064
9,00
0 PA
RKS
AND
REC
REAT
ION
- OFF
-HIG
HW
AY
V
EHIC
LE F
UND
946,
000
125,
000
1,07
1,00
01,
071,
000
1,07
1,00
0 PA
RKS
AND
REC
REAT
ION
- PAR
K
IMPR
OVE
MEN
T SP
ECIA
L FU
ND3,
614,
000
798,
000
4,41
2,00
04,
412,
000
4,41
2,00
0 PA
RKS
AND
REC
REAT
ION
- REC
REAT
ION
F
UND
1,63
8,00
02,
284,
000
3,92
2,00
03,
922,
000
3,92
2,00
0 PA
RKS
AND
REC
REAT
ION
- TES
OR
O A
DOBE
PAR
K FU
ND24
9,00
011
4,00
036
3,00
036
3,00
036
3,00
0 PR
OBA
TIO
N -
CO
MM
UN
ITY
COR
RECT
IONS
PER
FOR
MAN
CE IN
CEN
TIVE
S FD
156,
951,
000
36,5
00,0
0019
3,45
1,00
089
,327
,000
104,
124,
000
193,
451,
000
PRO
BATI
ON
- JU
VEN
ILE
JUST
ICE
CRIM
E
PRE
VEN
TIO
N A
CT F
UND
74,6
91,0
0074
,691
,000
67,4
24,0
007,
267,
000
74,6
91,0
00
PRO
DUCT
IVIT
Y IN
VEST
MEN
T FU
ND
9,06
2,00
04,
258,
000
13,3
20,0
007,
077,
000
6,24
3,00
013
,320
,000
PU
BLIC
HEA
LTH
- ALC
OH
OL
ABUS
E
EDU
CATI
ON
& PR
EVEN
TIO
N F
UND
117,
000
650,
000
767,
000
761,
000
6,00
076
7,00
0 PU
BLIC
HEA
LTH
- ALC
OH
OL
AND
DR
UG
FIR
ST O
FFEN
DER
DUI F
UN
D9,
000
340,
000
349,
000
340,
000
9,00
034
9,00
0 PU
BLIC
HEA
LTH
- ALC
OH
OL
AND
DRU
G
P
ENAL
CO
DE F
UND
5,00
020
,000
25,0
0025
,000
25,0
00
PUBL
IC H
EALT
H - A
LCO
HO
L AN
D D
RU
G
P
ROBL
EM A
SSES
SMEN
T FU
ND
95,0
0062
8,00
072
3,00
067
7,00
046
,000
723,
000
PUBL
IC H
EALT
H - A
LCO
HO
L AN
D D
RUG
SEC
OND
OFF
END
ER D
UI F
UN
D17
2,00
017
2,00
017
2,00
017
2,00
0 PU
BLIC
HEA
LTH
- ALC
OH
OL
AND
DR
UG
TH
IRD
OFF
END
ER D
UI F
UND
1,00
01,
000
1,00
01,
000
PUBL
IC H
EALT
H - C
HIL
D S
EAT
R
ESTR
AINT
LO
ANER
FU
ND10
6,00
082
,000
188,
000
150,
000
38,0
0018
8,00
0 PU
BLIC
HEA
LTH
- DRU
G A
BUSE
EDU
CATI
ON
AND
PREV
ENTI
ON
FUND
2,00
09,
000
11,0
0011
,000
11,0
00
PUBL
IC H
EALT
H - S
OCA
L G
AS
S
ETTL
EMEN
T FU
ND
27,1
12,0
0027
,112
,000
26,9
32,0
0018
0,00
027
,112
,000
PU
BLIC
HEA
LTH
- STA
THAM
AID
S
EDU
CATI
ON
FUN
D1,
000
1,00
01,
000
1,00
0 PU
BLIC
HEA
LTH
- STA
THAM
FUN
D16
9,00
076
4,00
093
3,00
084
6,00
087
,000
933,
000
4FY 2019-20 FINAL BUDGET COUNTY OF LOS ANGELES
SUMMARY SCHEDULES
-
SCHE
DULE
2G
OVE
RNM
ENTA
L FU
NDS
SUM
MAR
YFI
SCAL
YEA
R 20
19-2
0
____
____
____
____
____
____
TOTA
L FI
NANC
ING
SO
URCE
S ___
____
____
____
____
____
_ _
____
____
____
____
____
___T
OTA
L FI
NANC
ING
USE
S ___
____
____
____
____
____
_FU
ND
BALA
NCE
DECR
EASE
S TO
ADDI
TIO
NAL
TOTA
LAP
PRO
PRIA
TIO
NSIN
CREA
SES
TOTO
TAL
AVAI
LABL
EO
BLIG
ATED
FINA
NCIN
GFI
NANC
ING
FOR
OBL
IGAT
EDFI
NANC
ING
FUN
D N
AME
JUN
E 30
, 201
9FU
ND B
ALAN
CES
SOUR
CES
SOUR
CES
FIN
ANCI
NG U
SES
CONT
ING
ENCI
ESFU
ND B
ALAN
CES
USES
(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
PUBL
IC W
ORK
S - A
RTIC
LE 3
- BI
KEW
AY
F
UND
694,
000
1,61
8,00
02,
312,
000
2,22
2,00
090
,000
2,31
2,00
0 PU
BLIC
WO
RKS
- MEA
SUR
E M
LO
CAL
R
ETUR
N FU
ND
19,8
45,0
0014
,730
,000
34,5
75,0
0034
,230
,000
345,
000
34,5
75,0
00
PUBL
IC W
ORK
S - M
EASU
RE
R L
OC
AL
R
ETUR
N FU
ND41
,037
,000
24,1
92,0
0065
,229
,000
65,2
29,0
0065
,229
,000
PU
BLIC
WO
RKS
- OFF
-STR
EET
MET
ER &
PRE
FERE
NTIA
L PA
RKI
NG
FUN
D56
0,00
016
1,00
072
1,00
068
9,00
032
,000
721,
000
PUBL
IC W
ORK
S - P
ROPO
SITI
ON
C LO
CAL
R
ETUR
N FU
ND36
,069
,000
70,2
98,0
0010
6,36
7,00
010
6,36
7,00
010
6,36
7,00
0 PU
BLIC
WO
RKS
- RO
AD F
UND
27,4
81,0
005,
738,
000
363,
085,
000
396,
304,
000
396,
304,
000
396,
304,
000
PUBL
IC W
ORK
S - S
ATIV
A W
ATER
SYS
TEM
FU
ND1,
131,
000
6,30
4,00
07,
435,
000
7,43
5,00
07,
435,
000
PUBL
IC W
ORK
S - S
OLI
D W
ASTE
MAN
AGEM
ENT
FUN
D12
,087
,000
1,78
8,00
032
,278
,000
46,1
53,0
0046
,153
,000
46,1
53,0
00
PUBL
IC W
ORK
S - T
RAN
SIT
OPE
RATI
ON
S
FU
ND13
,113
,000
25,0
37,0
0038
,150
,000
37,1
56,0
0099
4,00
038
,150
,000
RE
GIS
TRAR
-REC
ORD
ER -
MIC
RO
GRA
PHIC
S
FU
ND1,
298,
000
1,20
0,00
02,
498,
000
1,54
7,00
095
1,00
02,
498,
000
REG
ISTR
AR-R
ECO
RDER
- M
ODE
RNIZ
ATIO
N
AND
IMPR
OVE
MEN
T FU
ND2,
007,
000
4,13
9,00
06,
146,
000
4,21
5,00
01,
931,
000
6,14
6,00
0 RE
GIS
TRAR
-REC
ORD
ER -
MUL
TI-C
OU
NTY
E-RE
CO
RDIN
G P
ROJE
CT
FUND
1,79
4,00
01,
223,
000
3,01
7,00
02,
160,
000
857,
000
3,01
7,00
0 RE
GIS
TRAR
-REC
ORD
ER -
SOC
IAL
S
ECUR
ITY
TRU
NCAT
ION
FUN
D2,
616,
000
1,22
4,00
03,
840,
000
3,55
1,00
028
9,00
03,
840,
000
REG
ISTR
AR-R
ECO
RDER
- VI
TALS
AN
D
HEA
LTH
STA
TIST
ICS
FUND
6,69
5,00
01,
391,
000
8,08
6,00
01,
052,
000
7,03
4,00
08,
086,
000
SHER
IFF
- AUT
OM
ATED
FIN
GER
PRIN
T
IDEN
TIFI
CATI
ON
SYST
EM F
UND
78,2
99,0
0010
,530
,000
88,8
29,0
0088
,829
,000
88,8
29,0
00
SHER
IFF
- AUT
OM
ATIO
N F
UND
21,8
09,0
008,
700,
000
3,80
0,00
034
,309
,000
34,3
09,0
0034
,309
,000
SH
ERIF
F - C
OUN
TYW
IDE
WAR
RAN
T SY
STEM
FU
ND29
3,00
01,
634,
000
1,92
7,00
01,
927,
000
1,92
7,00
0 SH
ERIF
F - I
NM
ATE
WEL
FAR
E FU
ND
12,5
88,0
0026
,599
,000
39,1
87,0
0039
,187
,000
39,1
87,0
00
SHER
IFF
- NAR
COTI
CS E
NFO
RCE
MEN
T
SPE
CIAL
FUN
D14
,325
,000
5,20
0,00
019
,525
,000
14,4
10,0
005,
115,
000
19,5
25,0
00
SHER
IFF
- PRO
CES
SING
FEE
FUN
D4,
013,
000
4,13
0,00
08,
143,
000
7,60
6,00
053
7,00
08,
143,
000
SHER
IFF
- SPE
CIAL
TRA
ININ
G F
UND
7,84
3,00
01,
880,
000
9,72
3,00
08,
491,
000
1,23
2,00
09,
723,
000
SHER
IFF
- VEH
ICLE
THE
FT P
REVE
NTIO
N
P
ROG
RAM
FUN
D19
,520
,000
16,4
30,0
0035
,950
,000
34,4
56,0
001,
494,
000
35,9
50,0
00
5FY 2019-20 FINAL BUDGET COUNTY OF LOS ANGELES
SUMMARY SCHEDULES
-
SCHE
DULE
2G
OVE
RNM
ENTA
L FU
NDS
SUM
MAR
YFI
SCAL
YEA
R 20
19-2
0
____
____
____
____
____
____
TOTA
L FI
NANC
ING
SO
URCE
S ___
____
____
____
____
____
_ _
____
____
____
____
____
___T
OTA
L FI
NANC
ING
USE
S ___
____
____
____
____
____
_FU
ND
BALA
NCE
DECR
EASE
S TO
ADDI
TIO
NAL
TOTA
LAP
PRO
PRIA
TIO
NSIN
CREA
SES
TOTO
TAL
AVAI
LABL
EO
BLIG
ATED
FINA
NCIN
GFI
NANC
ING
FOR
OBL
IGAT
EDFI
NANC
ING
FUN
D N
AME
JUN
E 30
, 201
9FU
ND B
ALAN
CES
SOUR
CES
SOUR
CES
FIN
ANCI
NG U
SES
CONT
ING
ENCI
ESFU
ND B
ALAN
CES
USES
(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
SMAL
L C
LAIM
S AD
VISO
R PR
OG
RAM
FUN
D
154,
000
550,
000
70
4,00
0
704,
000
70
4,00
0 TO
TAL
SPEC
IAL
REV
ENUE
FU
NDS
$1,
298,
943,
000
$42
6,31
2,00
0 $
2,44
9,08
8,00
0 $
4,17
4,34
3,00
0 $
3,48
5,23
7,00
0 $
306,
797,
000
$38
2,30
9,00
0 $
4,17
4,34
3,00
0
CAPI
TAL
PRO
JECT
SPE
CIAL
FUN
DS
DEL
VAL
LE A
.C.O
. FU
ND
1,68
0,00
0
1,
000
1,
681,
000
1,
681,
000
1,
681,
000
GAP
LO
AN C
APIT
AL P
RO
JECT
FUN
D
43,9
95,0
00
75
0,00
0
44,7
45,0
00
25,1
20,0
00
19,6
25,0
00
44
,745
,000
LA
CO
UNT
Y LI
BRAR
Y - A
.C.O
. FU
ND
3,
925,
000
50,0
00
3,97
5,00
0
3,97
5,00
0
3,97
5,00
0 LR
ON-
GEN
ERAL
FAC
ILIT
IES
CAPI
TAL
IM
PRO
VEM
ENT
FUN
D
6,42
4,00
0
76
,089
,000
82
,513
,000
82
,513
,000
82
,513
,000
LR
ON-
HAR
BOR
MED
ICAL
CAM
PUS
CAP
ITAL
IMPR
OVE
MEN
T FU
ND
10
,851
,000
61,3
64,0
00
72,2
15,0
00
72,2
15,0
00
72,2
15,0
00
LRO
N-M
ARTI
N LU
THER
KIN
G J
R C
APIT
AL
IM
PRO
VEM
ENT
FUN
D
3,78
5,00
0
1,
743,
000
5,
528,
000
5,
528,
000
5,
528,
000
LRO
N-R
ANCH
O L
OS
AMIG
OS
FAC
ILIT
IES
C
APIT
AL IM
PRO
VEM
ENT
FUND
27
,018
,000
76,4
33,0
00
103,
451,
000
10
3,45
1,00
0
103,
451,
000
MAR
INA
REP
LAC
EMEN
T A.
C.O
. FUN
D
31,2
99,0
00
8,
062,
000
39
,361
,000
39
,361
,000
39
,361
,000
PA
RK IN
-LIE
U F
EES
A.C
.O. F
UND
4,
054,
000
664,
000
4,
718,
000
4,
718,
000
4,
718,
000
TOTA
L CA
PITA
L PR
OJE
CT
SPEC
IAL
FU
NDS
$13
3,03
1,00
0 $
$22
5,15
6,00
0 $
358,
187,
000
$33
8,56
2,00
0 $
19,6
25,0
00 $
$35
8,18
7,00
0
TOTA
L G
OVE
RNM
ENTA
L FU
ND
S$
3,52
1,81
4,00
0 $
849,
376,
000
$25
,422
,967
,000
$29
,794
,157
,000
$28
,832
,760
,000
$36
4,19
7,00
0 $
597,
200,
000
$29
,794
,157
,000
COL
2+3+
4CO
L 6+
7+8
ARIT
HMET
IC R
ESUL
TSCO
L 5
= CO
L 9
COL
5 =
COL
9
TOTA
LS T
RANS
FERR
ED F
ROM
SCH
3, C
OL
6SC
H 4,
CO
L 4
SCH
5, C
OL
5SC
H 7,
CO
L 5
SCH
7, C
OL
5SC
H 4,
CO
L 6
SCH
7, C
OL
5TO
TALS
TRA
NSFE
RRED
TO
SCH
1, C
OL
2SC
H 1,
CO
L 3
SCH
1, C
OL
4SC
H 1,
CO
L 5
SCH
1, C
OL
6SC
H 1,
CO
L 7
SCH
1, C
OL
8SC
H 1,
CO
L 9
APPR
OPR
IATI
ONS
LIM
IT$
24,0
34,8
70,8
93
APPR
OPR
IATI
ONS
SUB
JECT
TO
LIM
IT9,
068,
267,
000
6FY 2019-20 FINAL BUDGET COUNTY OF LOS ANGELES
SUMMARY SCHEDULES
-
SCHE
DULE
3FU
ND B
ALAN
CE -
GO
VERN
MEN
TAL
FUND
SFI
SCAL
YEA
R 20
19-2
0
___
____
____
____
_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
NAM
EJU
NE 3
0, 2
019
ENCU
MBR
ANCE
S CO
MM
ITTE
DAS
SIG
NED
JUNE
30,
201
9*(1
)(2
)(3
)(4
)(5
)(6
)
GEN
ERA
L FU
NDG
ENER
AL F
UND
4,47
8,15
5,60
458
3,48
8,34
21,
240,
470,
658
564,
356,
599
2,08
9,84
0,00
0
TOTA
L G
ENER
AL F
UND
$4,
478,
155,
604
$58
3,48
8,34
2 $
1,24
0,47
0,65
8 $
564,
356,
599
$2,
089,
840,
000
SPEC
IAL
REV
ENU
E FU
NDS
AGRI
CULT
URA
L CO
MM
ISSI
ON
ER -
VEHI
CLE
A.C.
O. F
UND
291,
532
261,
531
30,0
00AI
R Q
UAL
ITY
IMPR
OVE
MEN
T FU
ND
4,73
7,46
49,
464
4,72
8,00
0AS
SET
DEV
ELO
PMEN
T IM
PLEM
ENTA
TIO
N F
UND
49,1
29,6
1826
0,61
748
,869
,000
CABL
E TV
FRA
NCH
ISE
FUND
14,2
31,5
0836
7,50
813
,864
,000
CHIL
D A
BUSE
AND
NEG
LECT
PR
EVEN
TIO
N P
RO
GR
AM F
UND
6,24
8,41
411
5,41
46,
133,
000
CIVI
C AR
T SP
ECIA
L FU
ND2,
760,
871
1,87
02,
759,
000
CON
SUM
ER P
RO
TEC
TIO
N S
ETTL
EMEN
T FU
ND11
2,17
7,00
023
,575
,000
88,6
02,0
00CO
URT
HOU
SE C
ONS
TRUC
TIO
N FU
ND
11,8
77,0
0011
,877
,000
CRIM
INAL
JUS
TIC
E FA
CIL
ITIE
S TE
MPO
RAR
Y CO
NSTR
UCTI
ON
FUN
D73
,772
,313
40,3
1373
,732
,000
DISP
UTE
RES
OLU
TIO
N F
UN
D1,
798,
000
737,
000
1,06
1,00
0DI
STR
ICT
ATTO
RNEY
- AS
SET
FORF
EITU
RE
FUND
785,
750
96,7
4968
9,00
0DI
STR
ICT
ATTO
RNEY
- D
RUG
ABU
SE/G
ANG
DIV
ERSI
ON
FUN
D3,
429
1,42
92,
000
DNA
IDEN
TIFI
CAT
ION
FUN
D - L
OC
AL S
HAR
E1,
265,
000
1,26
5,00
0DO
MES
TIC
VIO
LEN
CE P
RO
GRA
M F
UND
573,
331
24,3
3054
9,00
0FI
RE D
EPAR
TMEN
T D
EVEL
OPE
R F
EE -
AREA
13,
896,
000
606,
000
3,29
0,00
0FI
RE D
EPAR
TMEN
T D
EVEL
OPE
R FE
E - A
REA
26,
497,
000
4,36
2,00
02,
135,
000
FIRE
DEP
ARTM
ENT
DEV
ELO
PER
FEE
- AR
EA 3
27,7
04,0
001,
988,
000
25,7
16,0
00FI
RE D
EPAR
TMEN
T H
ELIC
OPT
ER A
.C.O
. FUN
D8,
662,
207
3,33
4,20
64,
225,
000
1,10
3,00
0FI
SH A
ND G
AME
PRO
PAG
ATIO
N F
UND
95,0
0095
,000
FORD
THE
ATRE
S DE
VELO
PMEN
T FU
ND
119,
986
986
119,
000
HAZA
RDO
US W
ASTE
SPE
CIA
L FU
ND
2,39
4,90
621
5,90
62,
022,
000
157,
000
HEAL
TH C
ARE
SELF
-INSU
RANC
E FU
ND
103,
325,
000
60,0
00,0
0010
0,00
043
,225
,000
HEAL
TH S
ERVI
CES
- HO
SPIT
AL S
ERVI
CES
FUN
D2,
512,
000
10,0
002,
502,
000
HEAL
TH S
ERVI
CES
- M
EASU
RE B
SPE
CIA
L TA
X FU
ND79
,678
,275
41,5
03,2
7538
,175
,000
HEAL
TH S
ERVI
CES
- PH
YSIC
IANS
SER
VIC
ES F
UND
8,00
08,
000
HEAL
TH S
ERVI
CES
- VE
HICL
E R
EPLA
CEM
ENT
(EM
S) F
UND
276,
000
276,
000
HOM
ELES
S AN
D H
OUS
ING
- M
EASU
RE H
SPE
CIA
L TA
X FU
ND
143,
098,
825
2,82
3,82
434
,354
,000
105,
921,
000
INFO
RMAT
ION
SYS
TEM
S AD
VISO
RY B
OD
Y (IS
AB) M
ARKE
TIN
G F
UND
260,
000
260,
000
INFO
RMAT
ION
TEC
HNO
LOG
Y IN
FRAS
TRU
CTU
RE F
UND
14,8
01,6
691,
981,
669
12,8
20,0
00LA
CO
UNT
Y LI
BRAR
Y88
,263
,799
24,7
41,8
6322
,159
,460
15,4
7541
,347
,000
LA C
OU
NTY
LIBR
ARY
DEVE
LOPE
R F
EE A
REA
#1
1,75
4,00
01,
754,
000
LA C
OU
NTY
LIBR
ARY
DEVE
LOPE
R FE
E AR
EA #
229
8,00
029
8,00
0LA
CO
UNT
Y LI
BRAR
Y DE
VELO
PER
FEE
AREA
#3
791,
000
791,
000
LA C
OU
NTY
LIBR
ARY
DEVE
LOPE
R FE
E AR
EA #
443
3,00
043
3,00
0
7FY 2019-20 FINAL BUDGET COUNTY OF LOS ANGELES
SUMMARY SCHEDULES
-
SCHE
DULE
3FU
ND B
ALAN
CE -
GO
VERN
MEN
TAL
FUND
SFI
SCAL
YEA
R 20
19-2
0
___
____
____
____
_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
NAM
EJU
NE 3
0, 2
019
ENCU
MBR
ANCE
S CO
MM
ITTE
DAS
SIG
NED
JUNE
30,
201
9*(1
)(2
)(3
)(4
)(5
)(6
)
LA C
OU
NTY
LIBR
ARY
DEVE
LOPE
R FE
E AR
EA #
5
2,32
6,00
0
2,
326,
000
LA C
OU
NTY
LIBR
ARY
DEVE
LOPE
R FE
E AR
EA #
6
1,45
8,00
0
1,
458,
000
LA C
OU
NTY
LIBR
ARY
DEVE
LOPE
R FE
E AR
EA #
7
134,
000
134,
000
LINK
AGES
SUP
PORT
PRO
GRA
M F
UND
56
4,00
0
16
5,00
0
39
9,00
0M
ENTA
L HE
ALTH
SER
VIC
ES A
CT (M
HSA
) FUN
D
939,
664,
043
92
5,04
3
725,
111,
000
213,
628,
000
MIS
SIO
N C
ANYO
N L
AND
FILL
CLO
SUR
E M
AINT
ENAN
CE F
UND
67
1,00
0
67
1,00
0M
OTO
R VE
HICL
ES A
.C.O
. FU
ND
609,
947
26
,946
58
3,00
0PA
RKS
AND
REC
- SP
ECIA
L D
EVEL
OPM
ENT
FUND
- RE
GIO
NAL
PARK
S
2,73
2,67
9
120,
679
2,
612,
000
PARK
S AN
D R
ECRE
ATIO
N - G
OLF
CAP
ITAL
IMPR
OVE
MEN
T FU
ND
16
,888
,667
32
6,66
6
16,5
62,0
00PA
RKS
AND
REC
REAT
ION
- OAK
FO
REST
MIT
IGAT
ION
FUN
D
639,
000
639,
000
PARK
S AN
D R
ECRE
ATIO
N - O
FF-H
IGH
WAY
VEH
ICLE
FUN
D
946,
000
946,
000
PARK
S AN
D R
ECRE
ATIO
N - P
ARK
IMPR
OVE
MEN
T SP
ECIA
L FU
ND
3,
739,
160
12
5,16
0
3,61
4,00
0PA
RKS
AND
REC
REAT
ION
- REC
REAT
ION
FU
ND
2,17
3,81
2
535,
811
1,
638,
000
PARK
S AN
D R
ECRE
ATIO
N - T
ESO
RO A
DO
BE P
ARK
FUND
24
9,00
0
24
9,00
0PR
OBA
TIO
N -
CO
MM
UN
ITY
COR
RECT
IONS
PER
FOR
MAN
CE IN
CEN
TIVE
S FD
15
6,95
1,00
0
15
6,95
1,00
0PR
ODU
CTI
VITY
INVE
STM
ENT
FUND
9,
062,
000
9,06
2,00
0PU
BLIC
HEA
LTH
- ALC
OH
OL
ABU
SE E
DUC
ATIO
N &
PRE
VENT
ION
FUND
11
7,00
0
11
7,00
0PU
BLIC
HEA
LTH
- ALC
OH
OL
AND
DR
UG
FIR
ST O
FFEN
DER
DU
I FU
ND
9,00
0
9,
000
PUBL
IC H
EALT
H - A
LCO
HO
L AN
D D
RU
G P
ENAL
CO
DE F
UN
D
5,00
0
5,
000
PUBL
IC H
EALT
H - A
LCO
HO
L AN
D D
RU
G P
ROBL
EM A
SSES
SMEN
T FU
ND
95,0
00
95
,000
PUBL
IC H
EALT
H - C
HIL
D S
EAT
RES
TRAI
NT
LOAN
ER F
UND
10
6,00
0
10
6,00
0PU
BLIC
HEA
LTH
- DR
UG A
BUSE
EDU
CAT
ION
AND
PR
EVEN
TIO
N FU
ND
2,00
0
2,
000
PUBL
IC H
EALT
H - S
OCA
L G
AS S
ETTL
EMEN
T FU
ND
27,1
12,0
00
27
,112
,000
PUBL
IC H
EALT
H - S
TATH
AM F
UND
16
9,00
0
16
9,00
0PU
BLIC
WO
RKS
- ART
ICLE
3 -
BIKE
WAY
FUN
D
695,
823
1,
823
69
4,00
0PU
BLIC
WO
RKS
- MEA
SUR
E M
LO
CAL
RETU
RN F
UND
19
,855
,375
10
,375
19
,845
,000
PUBL
IC W
ORK
S - M
EASU
RE
R L
OCA
L R
ETU
RN F
UND
44
,028
,547
2,
991,
547
41
,037
,000
PUBL
IC W
ORK
S - O
FF-S
TREE
T M
ETER
& P
REFE
REN
TIAL
PAR
KING
FUN
D
1,00
3,33
5
7,33
5
436,
000
560,
000
PUBL
IC W
ORK
S - P
ROPO
SITI
ON
C LO
CAL
RET
URN
FU
ND
49
,439
,640
13
,370
,639
36
,069
,000
PUBL
IC W
ORK
S - R
OAD
FU
ND
97
,487
,814
34
,232
,081
35
,756
,303
18
,429
27
,481
,000
PUBL
IC W
ORK
S - S
ATIV
A W
ATER
SYS
TEM
FUN
D
1,13
1,00
0
1,
131,
000
PUBL
IC W
ORK
S - S
OLI
D W
ASTE
MAN
AGEM
ENT
FUN
D
42,9
61,4
56
3,05
3,45
5
27,8
21,0
00
12
,087
,000
PUBL
IC W
ORK
S - T
RAN
SIT
OPE
RATI
ONS
FU
ND
34,4
52,3
68
4,09
2,36
7
17,2
47,0
00
13
,113
,000
REG
ISTR
AR-R
ECO
RDER
- M
ICR
OG
RAPH
ICS
FUN
D
1,29
8,00
0
1,
298,
000
REG
ISTR
AR-R
ECO
RDER
- M
ODE
RNIZ
ATIO
N AN
D IM
PRO
VEM
ENT
FUND
2,
007,
000
2,00
7,00
0RE
GIS
TRAR
-REC
ORD
ER -
MUL
TI-C
OU
NTY
E-RE
CO
RD
ING
PRO
JECT
FUN
D
1,79
4,00
0
1,
794,
000
REG
ISTR
AR-R
ECO
RDER
- SO
CIA
L SE
CUR
ITY
TRU
NCAT
ION
FUND
2,
616,
000
2,61
6,00
0RE
GIS
TRAR
-REC
ORD
ER -
VITA
LS A
ND
HEA
LTH
STA
TIST
ICS
FUN
D
6,69
5,00
0
6,
695,
000
SHER
IFF
- AUT
OM
ATED
FIN
GER
PRIN
T ID
ENTI
FICA
TIO
N S
YSTE
M F
UND
78
,311
,641
12
,640
78
,299
,000
8FY 2019-20 FINAL BUDGET COUNTY OF LOS ANGELES
SUMMARY SCHEDULES
-
SCHE
DULE
3FU
ND B
ALAN
CE -
GO
VERN
MEN
TAL
FUND
SFI
SCAL
YEA
R 20
19-2
0
___
____
____
____
_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
NAM
EJU
NE 3
0, 2
019
ENCU
MBR
ANCE
S CO
MM
ITTE
DAS
SIG
NED
JUNE
30,
201
9*(1
)(2
)(3
)(4
)(5
)(6
)
SHER
IFF
- AUT
OM
ATIO
N F
UND
31,2
08,7
9169
9,79
18,
700,
000
21,8
09,0
00SH
ERIF
F - C
OUN
TYW
IDE
WAR
RAN
T SY
STEM
FU
ND29
3,00
029
3,00
0SH
ERIF
F - I
NM
ATE
WEL
FAR
E FU
ND15
,271
,507
2,68
3,50
712
,588
,000
SHER
IFF
- NAR
COTI
CS E
NFO
RCE
MEN
T SP
ECIA
L FU
ND15
,030
,409
205,
408
500,
000
14,3
25,0
00SH
ERIF
F - P
ROC
ESSI
NG F
EE F
UND
4,10
8,59
495
,593
4,01
3,00
0SH
ERIF
F - S
PECI
AL T
RAIN
ING
FU
ND
7,89
9,06
556
,065
7,84
3,00
0SH
ERIF
F - V
EHIC
LE T
HEFT
PRE
VENT
ION
PR
OG
RAM
FU
ND19
,846
,280
326,
280
19,5
20,0
00SM
ALL
CLA
IMS
ADVI
SOR
PRO
GRA
M F
UND
154,
000
154,
000
TOTA
L SP
ECIA
L RE
VENU
E FU
NDS
$2,
408,
531,
850
$13
9,42
9,54
8 $
969,
525,
380
$63
3,90
4 $
1,29
8,94
3,00
0
CAPI
TAL
PRO
JECT
SPE
CIAL
FUN
DS
DEL
VAL
LE A
.C.O
. FU
ND1,
684,
706
4,70
51,
680,
000
GAP
LO
AN C
APIT
AL P
RO
JECT
FUN
D43
,995
,000
43,9
95,0
00LA
CO
UNT
Y LI
BRAR
Y - A
.C.O
. FUN
D3,
960,
224
35,2
233,
925,
000
LRO
N-G
ENER
AL F
ACIL
ITIE
S CA
PITA
L IM
PRO
VEM
ENT
FUND
6,42
4,00
06,
424,
000
LRO
N-H
ARBO
R M
EDIC
AL C
AMPU
S C
APIT
AL IM
PRO
VEM
ENT
FUN
D10
,851
,000
10,8
51,0
00LR
ON
-MAR
TIN
LUTH
ER K
ING
JR
CAP
ITAL
IMPR
OVE
MEN
T FU
ND
3,78
5,00
03,
785,
000
LRO
N-R
ANCH
O L
OS
AMIG
OS
FAC
ILIT
IES
CAP
ITAL
IMPR
OVE
MEN
T FU
ND27
,018
,000
27,0
18,0
00M
ARIN
A R
EPLA
CEM
ENT
A.C
.O. F
UND
31,6
65,1
4536
6,14
531
,299
,000
PARK
IN-L
IEU
FEE
S A.
C.O
. FU
ND4,
060,
175
6,17
54,
054,
000
TOTA
L CA
PITA
L PR
OJE
CT S
PEC
IAL
FUN
DS$
133,
443,
250
$41
2,24
8 $
$
$13
3,03
1,00
0
TOTA
L G
OVE
RNM
ENTA
L FU
NDS
$7,
020,
130,
704
$72
3,33
0,13
8 $
2,20
9,99
6,03
8 $
564,
990,
503
$3,
521,
814,
000
ARIT
HMET
IC R
ESUL
TSCO
L 2-
3-4-
5TO
TALS
TR
ANSF
ERRE
D FR
OM
COL
4+5
= SC
H 4,
CO
L 2
COL
4+5
= SC
H 4,
CO
L 2
SCH
1, C
OL
2TO
TALS
TRA
NSFE
RRED
TO
SCH
2, C
OL
2
* AM
OUN
TS A
RE R
OUN
DED
9FY 2019-20 FINAL BUDGET COUNTY OF LOS ANGELES
SUMMARY SCHEDULES
-
SCHE
DULE
4O
BLIG
ATED
FUN
D BA
LANC
ES -
BY G
OVE
RNM
ENTA
L FU
NDS
FISC
AL Y
EAR
2019
-20
OBL
IGAT
EDTO
TAL
OBL
IGAT
EDFU
ND
NAM
E AN
D FU
ND
BAL
ANC
EFU
ND B
ALAN
CES
___
_DEC
REAS
ES O
R CA
NCEL
LATI
ONS
____
_
___
____
INCR
EASE
S O
R NE
W__
____
__FU
ND B
ALAN
CES
FOR
DESC
RIPT
ION
S*JU
NE 3
0, 2
019
**RE
COM
MEN
DED
ADO
PTED
RECO
MM
ENDE
DAD
OPT
EDTH
E BU
DGET
YEA
R**
(1)
(2)
(3)
(4)
(5)
(6)
(7)
GEN
ERAL
FUN
DG
ENER
AL F
UND
ASSI
GNE
D FO
R IM
PRES
T CA
SH
1,41
6,59
9
1,41
6,59
9AS
SIG
NED
FOR
RAI
NY
DAY
FU
NDS
56
2,94
0,00
0
39,0
00,0
00
601,
940,
000
COM
MIT
TED
FO
R A
FFO
RDAB
LE H
OUS
ING
11
,877
,000
11
,877
,000
COM
MIT
TED
FO
R A
SSES
SOR
TAX
SYST
EM
1,49
4,00
0
1,49
4,00
0
1,49
4,00
0
CO
MM
ITTE
D F
OR
BO
ARD
BU
DGET
PO
LICI
ES A
ND P
RIO
RITI
ES
16,2
28,0
00
16,2
28,0
00
CO
MM
ITTE
D F
OR
BU
DGET
UNC
ERTA
INTI
ES
91,9
59,1
42
13,7
04,0
00
78,2
55,1
42CO
MM
ITTE
D F
OR
CO
RRE
CTIO
NS
AND
REH
AB E
VALU
ATIO
N FA
CILI
TIES
20
,000
,000
20
,000
,000
COM
MIT
TED
FO
R C
P AN
D EX
TRAO
RDI
NAR
Y M
AIN
TEN
ANCE
14
2,94
6,00
0
15,0
00,0
00
127,
946,
000
COM
MIT
TED
FO
R D
CFS
8,
840,
000
8,
840,
000
COM
MIT
TED
FO
R F
INAN
CIAL
SYS
TEM
(EC
APS)
11
,714
,000
14
,000
11
,728
,000
COM
MIT
TED
FO
R H
EALT
H SE
RVI
CES
FU
TUR
E FI
NAN
CIA
L RE
Q
5,32
8,00
0
2,00
0,00
0
2,00
0,00
0
3,32
8,00
0CO
MM
ITTE
D F
OR
HEA
LTH
SER
VIC
ES-T
OBA
CCO
SET
TLEM
ENT
12
0,10
4,47
0
498,
000
5,
187,
000
11
4,91
7,47
0CO
MM
ITTE
D F
OR
INTE
ROPE
RABL
E AN
D C
OUN
TYW
IDE
COM
MU
NICA
TIO
N
1,74
0,00
0
1,74
4,00
0
4,00
0
CO
MM
ITTE
D F
OR
IT E
NHAN
CEM
ENTS
78
,184
,000
66
,807
,000
20
,749
,000
32
,126
,000
COM
MIT
TED
FO
R L
IBR
ARY
SER
VIC
ES-G
ENER
AL F
UN
D
5,37
0,00
0
936,
000
8,
000,
000
12
,434
,000
COM
MIT
TED
FO
R L
IVE
SCAN
2,
000,
000
2,
000,
000
COM
MIT
TED
FO
R L
OCA
L TA
XES
2,
748,
000
2,
748,
000
COM
MIT
TED
FO
R M
ENTA
L HE
ALTH
TR
EATM
ENT
CEN
TER
14
9,67
6,00
0
149,
676,
000
57
,559
,000
COM
MIT
TED
FO
R O
DR P
ERM
ANEN
T SU
PPO
RTI
VE H
OUS
ING
80
,084
,000
19
,573
,000
19
,573
,000
49
,987
,000
11
0,49
8,00
0CO
MM
ITTE
D F
OR
PU
BLIC
WO
RKS
-PER
MIT
TRA
CKIN
G S
YSTE
M
3,54
9,00
0
3,54
9,00
0CO
MM
ITTE
D F
OR
SH
ERIF
F U
NIN
COR
POR
ATED
PAT
ROL
90
,000
90
,000
COM
MIT
TED
FO
R S
YSTE
M O
F C
ARE
52
,071
,000
52
,071
,000
COM
MIT
TED
FO
R T
TC R
EMIT
TANC
E PR
OC
ESSI
NG
& M
AILR
OO
M E
QUI
PMEN
T
3,87
7,00
0
3,87
7,00
0CO
MM
ITTE
D F
OR
TTC
UN
SECU
RED
PRO
PER
TY T
AX S
YSTE
M
463,
000
46
3,00
0CO
MM
ITTE
D F
OR
UTI
LITY
USE
R TA
X (U
UT)
-CY
PRES
1,
267,
000
66
,000
1,
333,
000
COM
MIT
TED
FO
R V
OTI
NG
SO
LUTI
ONS
FO
R AL
L PE
OPL
E (V
SAP)
40
,979
,000
61
,892
,000
28
,026
,000
25
,000
,000
4,
087,
000
NON
SPEN
DAB
LE F
OR
DEP
OSI
T W
ITH
OTH
ERS
4,
617,
708
4,
617,
708
NON
SPEN
DAB
LE F
OR
EC
APS
INVE
NTO
RIE
S
12,7
16,0
75
12,7
16,0
75NO
NSP
END
ABLE
FO
R L
T IN
VEST
MEN
T
3,79
0,00
0
3,79
0,00
0NO
NSP
END
ABLE
FO
R L
T LO
ANS
REC
- LA
-RIC
S
28,0
00,0
00
28,0
00,0
00NO
NSP
END
ABLE
FO
R L
T LO
ANS
REC
EIVA
BLE
- LAC
CE
9,
110,
000
9,
110,
000
NON
SPEN
DAB
LE F
OR
LT
LOAN
S R
ECEI
VABL
E - S
ATIV
A C
WD
1,
400,
000
1,
400,
000
10FY 2019-20 FINAL BUDGET COUNTY OF LOS ANGELES
SUMMARY SCHEDULES
-
SCHE
DULE
4O
BLIG
ATED
FUN
D BA
LANC
ES -
BY G
OVE
RNM
ENTA
L FU
NDS
FISC
AL Y
EAR
2019
-20
OBL
IGAT
EDTO
TAL
OBL
IGAT
EDFU
ND
NAM
E AN
D FU
ND
BAL
ANC
EFU
ND B
ALAN
CES
___
_DEC
REAS
ES O
R CA
NCEL
LATI
ONS
____
_
___
____
INCR
EASE
S O
R NE
W__
____
__FU
ND B
ALAN
CES
FOR
DESC
RIPT
ION
S*JU
NE 3
0, 2
019
**RE
COM
MEN
DED
ADO
PTED
RECO
MM
ENDE
DAD
OPT
EDTH
E BU
DGET
YEA
R**
(1)
(2)
(3)
(4)
(5)
(6)
(7)
NON
SPEN
DAB
LE F
OR
LT
LOAN
S RE
CEI
VABL
E-M
LK C
OM
MUN
ITY
HOSP
ITAL
64,6
42,8
5764
,642
,857
NON
SPEN
DAB
LE F
OR
LT
REC
EIVA
BLES
- SH
ERIF
F-SC
AAP
3,00
0,00
03,
000,
000
NON
SPEN
DAB
LE F
OR
LT
REC
EIVA
BLES
ALH
AMBR
A-G
ARVE
Y1,
178,
787
1,17
8,78
7NO
NSP
END
ABLE
FO
R L
T R
ECEI
VABL
ES C
BRC
(GEN
ERAL
FU
ND)
11,3
77,7
8111
,377
,781
NON
SPEN
DAB
LE F
OR
LT
REC
EIVA
BLES
DM
H6,
500,
000
6,50
0,00
0NO
NSP
END
ABLE
FO
R L
T R
ECEI
VABL
ES E
PP16
2,72
4,13
916
2,72
4,13
9NO
NSP
END
ABLE
FO
R L
T R
ECEI
VABL
ES Q
UAL
ITY
INCE
NTI
VE P
RO
GRA
M11
,312
,490
11,3
12,4
90NO
NSP
END
ABLE
FO
R L
T R
ECEI
VABL
ES S
B90
15,0
39,5
5515
,039
,555
NON
SPEN
DAB
LE F
OR
MAN
UAL
INVE
NTO
RIE
S45
,333
,488
45,3
33,4
88RE
STRI
CTED
FO
R G
RAN
D A
VENU
E PR
OJE
CT4,
600,
000
4,60
0,00
0RE
STRI
CTE
D FO
R LA
ALA
MED
A PR
OJE
CT
2,00
0,00
02,
000,
000
REST
RIC
TED
FOR
LOCA
L TA
XES-
UTI
LITY
USE
R TA
X (U
UT)
17,3
31,0
0017
,331
,000
REST
RIC
TED
FOR
SHER
IFF
PITC
HES
S LA
NDFI
LL2,
976,
000
2,97
6,00
0RE
STRI
CTE
D FO
R U
TILI
TY U
SER
TAX
(UU
T)52
,303
,166
39,6
15,0
0012
,688
,166
TOTA
L G
ENER
AL F
UND
$1,
804,
827,
257
$23
,565
,000
$42
3,06
4,00
0$
85,5
85,0
00$
214,
891,
000
$1,
596,
654,
257
SPEC
IAL
REVE
NUE
FUN
DS
ASSE
T D
EVEL
OPM
ENT
IMPL
EMEN
TATI
ON
FUN
DNO
NSPE
NDAB
LE F
OR
LT L
OAN
S R
ECEI
VABL
E - Y
JC26
0,61
726
0,61
7CO
NSU
MER
PR
OTE
CTI
ON
SET
TLEM
ENT
FUND
CO
MM
ITTE
D FO
R PR
OG
RAM
EXP
ANSI
ON
9,94
6,00
02,
680,
000
10,4
09,0
0020
,355
,000
CO
MM
ITTE
D FO
R SU
PER
VISO
RIAL
DIS
TRIC
T 1
1,00
0,00
01,
000,
000
COM
MIT
TED
FO
R S
UPE
RVIS
OR
IAL
DIS
TRIC
T 2
1,00
0,00
01,
000,
000
COM
MIT
TED
FO
R S
UPE
RVIS
OR
IAL
DIST
RIC
T 3
1,00
0,00
01,
000,
000
COM
MIT
TED
FO
R S
UPE
RVIS
OR
IAL
DIST
RIC
T 4
1,00
0,00
01,
000,
000
COM
MIT
TED
FO
R S
UPE
RVIS
OR
IAL
DIST
RIC
T 5
1,00
0,00
01,
000,
000
COM
MIT
TED
FO
R W
ELLS
FAR
GO
SET
TLEM
ENT
8,62
9,00
07,
089,
000
18,7
60,0
0074
,117
,000
78,1
93,0
0068
,062
,000
DISP
UTE
RES
OLU
TIO
N FU
NDCO
MM
ITTE
D F
OR
PR
OG
RAM
EXP
ANSI
ON
737,
000
543,
000
543,
000
1,28
0,00
0FI
RE D
EPAR
TMEN
T D
EVEL
OPE
R F
EE -
AREA
1CO
MM
ITTE
D FO
R PR
OG
RAM
EXP
ANSI
ON
606,
000
606,
000
FIRE
DEP
ARTM
ENT
DEV
ELO
PER
FEE
- ARE
A 2
CO
MM
ITTE
D FO
R PR
OG
RAM
EXP
ANSI
ON
4,36
2,00
04,
362,
000
FIRE
DEP
ARTM
ENT
DEV
ELO
PER
FEE
- ARE
A 3
11FY 2019-20 FINAL BUDGET COUNTY OF LOS ANGELES
SUMMARY SCHEDULES
-
SCHE
DULE
4O
BLIG
ATED
FUN
D BA
LANC
ES -
BY G
OVE
RNM
ENTA
L FU
NDS
FISC
AL Y
EAR
2019
-20
OBL
IGAT
EDTO
TAL
OBL
IGAT
EDFU
ND
NAM
E AN
D FU
ND B
ALAN
CE
FUND
BAL
ANCE
S _
___D
ECRE
ASES
OR
CANC
ELLA
TIO
NS__
___
_
____
__IN
CREA
SES
OR
NEW
____
____
FUND
BAL
ANCE
S FO
RD
ESC
RIP
TIO
NS*
JUNE
30,
201
9 **
RECO
MM
ENDE
DAD
OPT
EDRE
COM
MEN
DED
ADO
PTED
THE
BUDG
ET Y
EAR*
*(1
)(2
)(3
)(4
)(5
)(6
)(7
)
COM
MIT
TED
FO
R P
RO
GRA
M E
XPAN
SIO
N1,
988,
000
1,98
8,00
0FI
RE D
EPAR
TMEN
T H
ELIC
OPT
ER A
.C.O
. FU
ND
CO
MM
ITTE
D FO
R PR
OG
RAM
EXP
ANSI
ON
4,22
5,00
030
3,00
02,
048,
000
6,27
3,00
0HA
ZARD
OUS
WAS
TE S
PEC
IAL
FUN
DCO
MM
ITTE
D FO
R PR
OG
RAM
EXP
ANSI
ON
2,02
2,00
038
9,00
067
,000
2,08
9,00
0HE
ALTH
CAR
E SE
LF-IN
SURA
NCE
FUN
DAS
SIG
NED
FO
R IM
PRES
T C
ASH
100,
000
100,
000
COM
MIT
TED
FO
R A
NTI
CIP
ATED
CO
ST IN
CREA
SES
60,0
00,0
0060
,000
,000
HOM
ELES
S AN
D H
OU
SIN
G -
MEA
SUR
E H
SPE
CIAL
TAX
FUN
DCO
MM
ITTE
D FO
R H
OM
ELES
S PR
OG
RAM
S FO
R FU
TURE
YEA
RS34
,354
,000
34,3
54,0
005,
054,
000
5,44
2,00
05,
442,
000
LA C
OU
NTY
LIBR
ARY
ASSI
GNE
D F
OR
IMPR
EST
CAS
H15
,475
15,4
75CO
MM
ITTE
D F
OR
PR
OG
RAM
EXP
ANSI
ON
21,4
95,0
003,
023,
000
3,02
3,00
024
,518
,000
NON
SPEN
DAB
LE F
OR
MAN
UAL
INVE
NTO
RIE
S66
4,46
066
4,46
0LI
NKAG
ES S
UPPO
RT P
ROG
RAM
FUN
DC
OM
MIT
TED
FOR
PRO
GR
AM E
XPAN
SIO
N16
5,00
011
4,00
011
4,00
027
9,00
0M
ENTA
L HE
ALTH
SER
VIC
ES A
CT (M
HSA
) FUN
DC
OM
MIT
TED
FOR
BUD
GET
UNC
ERTA
INTI
ES72
5,11
1,00
031
0,03
2,00
035
6,97
2,00
028
6,61
0,00
028
2,47
0,00
065
0,60
9,00
0PU
BLIC
WO
RKS
- OFF
-STR
EET
MET
ER &
PRE
FER
ENTI
AL P
ARKI
NG
FUN
DC
OM