Page 410 - FY 2020-21 Blue Book Volume I

Housing and Community Investment

General Administration and Support
Program Changes Direct Cost Positions Total Cost
Changes in Salaries, Expense, Equipment, and Special
Continuation of Services
66. Administrative Services 195,565 - 283,303
Continue funding and resolution authority for one Senior
Project Coordinator and add funding and resolution authority
for one Management Analyst to provide administrative services
to the Department. One vacant Housing and Planning
Economic Analyst is not continued. Partial funding is provided
by the Systematic Code Enforcement Fee Fund ($79,614), the
Community Development Trust Fund ($25,658), the Rent
Stabilization Trust Fund ($23,761), and other special funds
($54,524). Related costs consist of employee benefits
SG: $195,565
Related Costs: $87,738

67. Executive Management 820,187 - 1,154,882
Continue funding and resolution authority for six positions
consisting of two Assistant General Managers Los Angeles
Housing Department, one Executive Administrative Assistant II,
one Housing Planning and Economic Analyst, one Senior
Management Analyst II, and one Management Analyst to
provide oversight and manage the Department. Partial funding
is provided by the Systematic Code Enforcement Fee Fund
($257,185), Community Development Trust Fund ($110,106),
Rent Stabilization Fund ($76,761), and other special funds
($320,187). Related costs consist of employee benefits.
SG: $820,187
Related Costs: $334,695
68. Affordable Housing and Sustainable Communities 96,066 - 139,407
Program
Continue funding and resolution authority for one Housing
Planning and Economic Analyst to coordinate grant
applications and project implementation for the Affordable
Housing and Sustainable Communities Program. Costs will be
partially reimbursed by the Affordable Housing and Sustainable
Communities Grant ($72,050). Related costs consist of
employee benefits. See related Department of Public Works
Bureaus of Engineering and Street Lighting and Department of
Transportation items.
SG: $96,066
Related Costs: $43,341
69. Affordable Housing Linkage Fee 87,210 - 127,840
Continue funding and resolution authority for one Management
Analyst within the Affordable Housing Linkage Fee program.
Funding is provided by the Housing Impact Trust Fund.
Related costs consist of employee benefits.
SG: $87,210
Related Costs: $40,630

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