Page 402 - 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
New Services

48. Supportive Housing Services 178,111 - 239,461
Add funding and resolution authority for one Assistant Chief
Grants Administrator to oversee the Supportive Housing
Services section, which consists of the Los Angeles Homeless
Services Authority and Housing Opportunities for Persons with
AIDS programs. Add one-time funding to the Leasing Account.
Funding is provided by the Community Development Trust
Fund. Related costs consist of employee benefits.
SG: $154,879 EX: $23,232
Related Costs: $61,350
TOTAL Program Operations (519,418) (4)

D 2019-20 Program Budget 9,394,216 14
Changes in Salaries, Expense, Equipment, and Special (519,418) (4)
2020-21 PROGRAM BUDGET 8,874,798 10

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