Page 399 - FY 2020-21 Blue Book Volume I

Housing and Community Investment

Program Operations
Priority Outcome: Create a more livable and sustainable city
This program oversees the delivery of services funded from grants including the Community Development
Block Grant, Housing Opportunities for Persons with AIDS, the Emergency Solutions Grant which is
administered through the Los Angeles Homeless Services Authority, and the Community Services Block
Grant. The services include counseling and case management, rental housing subsidies, social and
supportive services, minor home repairs, neighborhood improvement construction, workshops for traffic safety
and compliance with safety restraint laws, homeless services and prevention, and program and grant
management.

Program Changes Direct Cost Positions Total Cost
Changes in Salaries, Expense, Equipment, and Special
Apportionment of Changes Applicable to Various Programs (8,663,051) (4) (9,534,688)
Related costs consist of employee benefits.
SG: ($2,116,342) EX: ($6,546,709)
Related Costs: ($871,637)
Continuation of Services
38. Child Passenger Safety 230,236 - 333,317
Continue funding and resolution authority for three positions
consisting of one Senior Project Assistant and two Program
Aides to educate the public about child passenger safety laws.
Add one-time funding to the Leasing Account. Funding is
provided by the Traffic Safety Education Program Fund.
Related costs consist of employee benefits.
SG: $200,205 EX: $30,031
Related Costs: $103,081
39. Housing Opportunities for Persons with AIDS 174,277 - 248,532
Continue funding and resolution authority for two positions
consisting of one Project Assistant and one Management
Analyst to oversee contracts for the provision of emergency,
transitional, and permanent housing and supporting services to
low income individuals living with AIDS throughout the County
of Los Angeles. Add one-time funding to the Leasing Account.
Funding is provided by the Community Development Trust
Fund. Related costs consist of employee benefits.
SG: $151,545 EX: $22,732
Related Costs: $74,255

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