Page 27 - FY 2020-21 Blue Book Volume I

Aging

Senior Services
Priority Outcome: Create a more livable and sustainable city
This program provides for oversight of nutrition, social services, and special programs for older adults funded
through federal and state grants and designated local sales tax revenues.

Program Changes Direct Cost Positions Total Cost
Changes in Salaries, Expense, Equipment, and Special

Apportionment of Changes Applicable to Various Programs (701,058) - (849,255)
Related costs consist of employee benefits.
SG: ($701,058)
Related Costs: ($148,197)
Continuation of Services

9. Purposeful Aging Los Angeles 250,373 - 354,889
Continue funding and resolution authority for two positions
consisting of one Senior Management Analyst II and one
Management Analyst to support the Purposeful Aging Los
Angeles program. Related costs consists of employee benefits.
SG: $250,373
Related Costs: $104,516

TOTAL Senior Services (450,685) -

D 2019-20 Program Budget 5,344,612 32
Changes in Salaries, Expense, Equipment, and Special (450,685) -
2020-21 PROGRAM BUDGET 4,893,927 32

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