Page 517 - FY 2020-21 Blue Book Volume II

Homeless Budget

2019-20 Adopted 2020-21 Proposed
Budget Budget

● Expansion of Domestic Violence Shelter Operations – Funding is provided for - 124,608
one Senior Project Coordinator and related expenses to provide additional
support to the Domestic Violence Shelter Operations Program. Funding is
provided by the Community Development Trust Fund ($112,147) and the
Community Services Grant Trust Fund ($12,461).

● Human Trafficking Shelter Pilot Program – Funding is continued for the 800,000 800,000
Human Trafficking Shelter Pilot Program to continue to offer safe, conditional
housing through two 24-hour shelters.

● Construction Services for Proposition HHH – Funding is provided for two - 195,870
Rehabilitation Construction Specialist Is to review and approve documents and
reports for Proposition HHH Program projects in construction.

● Occupancy Monitoring Contract for Proposition HHH – Funding is provided - 35,904
for occupancy monitoring services for affordable housing units funded by
Proposition HHH.

● Oversight and Reporting of LAHSA’s Homeless Services – Funding is 422,140 436,924
provided 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 services programs. These
positions were previously authorized under several service delivery and program
management services funded by various federal, state, and local grants. Partial
funding is provided by the Community Development Trust Fund ($134,495) and
the Federal Emergency Solutions Grant Fund ($85,087).

● Prevailing Wage Monitoring for Proposition HHH – Funding is provided for - 87,210
one Management Analyst to assist in monitoring prevailing wages during the
construction of Proposition HHH Program projects.
● Proposition HHH Contracts – Funding is provided in the Contractual Services 230,000 230,000
Account for estimating ($80,000) and prevailing wage compliance ($150,000)
services to provide additional support to the Proposition HHH Program.

● Proposition HHH Occupancy Monitoring Staff – Funding is provided for one - 65,407
Management Analyst to monitor tenant occupancy requirements in Proposition
HHH Program units.
● Proposition HHH Program Staff – Funding is provided for 13 positions 1,481,265 1,426,214

consisting of five Finance Development Officer Is, two Finance Development
Officer IIs, one Community Housing Program Manager, three Management
Analysts, and two Management Assistants to provide underwriting support for the
Proposition HHH Program. Nine-months funding was provided in 2019-20 for
these positions; the proposed increase reflects full-year funding in the base
budget.

● Supportive Housing Services – Funding is provided for one Assistant Chief - 178,111
Grants Administrator to oversee Supportive Housing Services, which consist of
the Los Angeles Homeless Services Authority and Housing Opportunities for
Persons with Aids programs. Funding is provided by the Community
Development Trust Fund.

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