Page 401 - 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
43. Support for Children's Savings Account Program 161,494 - 238,796
Add funding and continue resolution authority for two positions
consisting of one Project Coordinator and one Project Assistant
to support the Children's Savings Account program, which will
provide a college savings account to enrolled first grade
students at Los Angeles Unified School District schools located
within the City. These positions were approved during 2019-20
(C.F. 18-0968). Funding is provided by the Community
Development Trust Fund. Related costs consist of employee
benefits.
SG: $161,494
Related Costs: $77,302

44. Human Trafficking Shelter Pilot Program 800,000 - 800,000
Continue one-time funding in the Contractual Services Account
for the Human Trafficking Shelter Pilot Program to continue the
availability of safe and confidential housing through two 24-
hour shelters.
EX: $800,000
45. Case Management System 55,000 - 55,000
Continue one-time funding in the Contractual Services Account
to leverage $100,000 of Housing Opportunities for People With
Aids program funding for the Case Management/Productivity
Tracking System.
EX: $55,000
Increased Services

46. Housing Opportunities for Persons with AIDS Expansion 224,900 - 312,634
Add funding and resolution authority for two positions
consisting of one Senior Project Coordinator and one
Management Analyst to provide additional support to the
Housing Opportunity for Persons with AIDS program. Add one-
time funding to the Leasing Account. Partial funding is provided
by the Housing Opportunities for Persons with AIDS Fund
($124,609). Related costs consist of employee benefits.
SG: $195,565 EX: $29,335
Related Costs: $87,734
47. Domestic Violence Shelter Operations Expansion 124,608 - 171,712
Add funding and resolution authority for one Senior Project
Coordinator to provide additional support to the Domestic
Violence Shelter Operations Program. Add one-time funding to
the Leasing Account ($16,253). Funding is provided by the
Community Development Trust Fund ($112,147) and the
Community Services Block Grant Trust Fund ($12,461).
Related costs consist of employee benefits.
SG: $108,355 EX: $16,253
Related Costs: $47,104

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