Page 400 - FY 2020-21 Blue Book Volume I

Housing and Community Investment

Program Operations
Program Changes Direct Cost Positions Total Cost
Changes in Salaries, Expense, Equipment, and Special
Continuation of Services
40. Los Angeles Homeless Services Authority 436,924 - 608,965
Continue funding and resolution authority for four positions
consisting of one Project Coordinator, one Senior Project
Coordinator, and two Management Analysts to provide
oversight of the Los Angeles Homeless Services Authority's
homeless service programs. One Accountant and one
Management Analyst are not continued. Add one-time funding
to the Leasing Account. Partial funding is provided by the
Community Development Trust Fund ($134,495) and Federal
Emergency Shelter Grant Fund ($85,087). Related costs
consist of employee benefits.
SG: $379,933 EX: $56,991
Related Costs: $172,041
41. Family Source Center Program 3,976,065 - 4,056,795
Continue funding and resolution authority for two positions
consisting of one Senior Project Coordinator and one Project
Assistant within the Family Source Center Program. One
vacant Senior Project Coordinator is not continued. Continue
one-time funding in the Contractual Services Account
($3,777,471) to support 16 non-profit managed Family Source
Centers and a Los Angeles Unified School District contract to
maintain the current level of service. Add one-time funding to
the Leasing Account ($25,904). Partial funding is provided by
Community Development Trust Fund ($136,290) and
Community Services Block Grant Trust Fund ($62,304).
Related costs consist of employee benefits.
SG: $172,690 EX: $3,803,375
Related Costs: $80,730

42. Domestic Violence Shelter Operations 1,782,018 - 1,863,277
Continue funding and resolution authority for one Management
Analyst and add funding and resolution authority for one
Management Analyst within the Domestic Violence Shelter
Operations Program. One vacant Project Coordinator is not
continued. Continue one-time funding in the Contractual
Services Account ($1,581,436). Add one-time funding to the
Leasing Account ($26,163). Partial funding is provided by the
Community Development Trust Fund ($50,146). Related costs
consist of employee benefits.
SG: $174,419 EX: $1,607,599
Related Costs: $81,259

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