Page 235 - FY 2020-21 Blue Book Volume I

Disability

Community Affairs and Outreach
Priority Outcome: Create a more livable and sustainable city
This program conducts the Department's community outreach and education functions, coordinates the City's
disability-related events, provides information and referrals, supports the Department's emergency
management operations, and provides training and technical assistance on digital accessibility, assistive
technologies and telecommunications to City departments as required by the Americans with Disabilities Act.

Program Changes Direct Cost Positions Total Cost

Changes in Salaries, Expense, Equipment, and Special
Apportionment of Changes Applicable to Various Programs (160,685) - (204,326)
Related costs consist of employee benefits.
SG: ($125,685) EX: ($35,000)
Related Costs: ($43,641)
Continuation of Services

15. Emergency Preparedness Manual 18,000 - 18,000
Continue one-time funding in the Printing and Binding Account
to print the Emergency Preparedness Manual for people with
disabilities.
EX: $18,000
16. Unified Homeless Response Center Staff Support 72,515 - 108,645
Continue funding and resolution authority for one Community
Program Assistant II to act as a liaison between the
Department, the Mayor's Unified Homeless Response Center,
and the City's Comprehensive Homeless Strategy
stakeholders. Related costs consist of employee benefits.
SG: $72,515
Related Costs: $36,130

Increased Services
17. Rehabilitation Act 508 Contractual Remediation 22,500 - 22,500
Increase funding in the Contractual Services Account to
remediate publicly distributed materials to ensure availability
through assistive technology.
EX: $22,500

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