Page 237 - FY 2020-21 Blue Book Volume I

Disability

AIDS Coordinator's Office
Priority Outcome: Create a more livable and sustainable city
This program develops and supports programs and policies that prevent the transmission of HIV, and
improves the quality of life for people living with HIV/AIDS through HIV testing, outreach, health education, risk
reduction, and syringe collection and disposal services.

Program Changes Direct Cost Positions Total Cost
Changes in Salaries, Expense, Equipment, and Special
Apportionment of Changes Applicable to Various Programs (236,128) - (237,102)
Related costs consist of employee benefits.
SG: ($29,128) EX: ($207,000)
Related Costs: ($974)
Continuation of Services
18. HIV and Homelessness Program 200,000 - 200,000
Continue one-time funding in the Contractual Services Account
for the HIV and Homelessness Program and other HIV
prevention services.
EX: $200,000
New Services
19. HIV and Disability Legal Services Partnership 20,000 - 20,000
Add one-time funding in the Office and Administrative Account
to facilitate the design and implementation of a partnership with
the Los Angeles County Bar Association to provide outreach,
education, legal service referrals, and pro bono legal services
to people living with HIV and other disabilities in the City.
Funding is provided for outreach materials, including website
development and workshop costs.
EX: $20,000
TOTAL AIDS Coordinator's Office (16,128) -

D 2019-20 Program Budget 1,715,134 5
Changes in Salaries, Expense, Equipment, and Special (16,128) -
2020-21 PROGRAM BUDGET 1,699,006 5

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