Page 486 - 2020-21 Budget Summary

FEDERAL, STATE, AND COUNTY GRANT FUNDING ESTIMATES
I. Budgetary, Library and Recreation and Parks Departments will participate in grant programs for the 2020-21 period totaling $470,410,874 of which $37,000,212 will be the City share.
II. Proprietary Department grant programs for the 2020-21 period total is $211,552,821.
The grant-supported programs identified below are funded by federal, state, and other local agencies. Estimates are based on information provided by reporting departments to the City Administrative Officer
as of November 21, 2019 and are subject to modification. All grant programs in this Exhibit are subject to approval by Mayor and Council.
and
2018-19 2019-20 Estimated 2020-21 Estimated
Sub-function Grant Receipts Grant Receipts City Match Grant Receipts City Match
Part I--Budgetary, Library, Recreation and Parks Departments
Aging
Senior Social Services.............................................................................................................................................................................................................. EG $ 4,776,417 $ 4,776,417 $ 525,406 $ 4,234,859 $ 465,834
Senior Citizen Nutrition Program.............................................................................................................................................................................................. EG 10,048,236 10,048,236 1,105,306 8,803,626 968,399
Senior Community Service Employment.................................................................................................................................................................................. EG 1,484,595 1,484,595 252,381 1,511,361 256,931

Preventative Health Services.................................................................................................................................................................................................... EG 317,341 317,341 34,908 269,049 29,595
Proposition A............................................................................................................................................................................................................................ EG 4,120,489 4,120,489 -- 5,495,746 --
Family Caregiver Program........................................................................................................................................................................................................ EG 2,059,009 2,059,009 514,752 1,606,435 401,609
Total Aging $ 22,806,087 $ 22,806,087 $ 2,432,753 $ 21,921,076 $ 2,122,368
Building & Safety
Local Enforcement Agency (LEA)............................................................................................................................................................................................. BL $ 62,119 $ 59,000 $ -- $ 59,000 $ --
Total Building & Safety $ 62,119 $ 59,000 $ -- $ 59,000 $ --
Cannabis Regulation
California Cannabis Equity Act of 2018 Grant.......................................................................................................................................................................... EG $ -- $ 1,834,156 $ -- $ 2,000,000 $ --
Total Cannabis Regulation $ -- $ 1,834,156 $ -- $ 2,000,000 $ --
Office of the City Administrative Officer
Federal Emergency Mangement Agency (FEMA).................................................................................................................................................................... AL $ -- $ -- $ -- $ -- $ --
FEMA-LPDM-2010, CalOES #PL0526, FY10 Legislative Pre-Disaster Mitigation Grant.......................................................................................................... AL 150,000 -- -- -- --
CDAA 2007-04, 2007 Griffith Park Fire.................................................................................................................................................................................... AL 4,601 -- -- -- --
FEMA-4301-DR-CA, January 2017 Storms (Federal).............................................................................................................................................................. AL 760,604 -- -- -- --
FEMA-4301-DR-CA, January 2017 Storms (State)................................................................................................................................................................. AL 209,166 -- -- -- --
FEMA-4305-DR-CA, Late January 2017 Storms (Federal)....................................................................................................................................................... AL 1,758,021 1,056,483 -- -- --
FEMA-4305-DR-CA, Late January 2017 Storms (State).......................................................................................................................................................... AL 445,182 268,803 -- -- --
CDAA 2017-12, December 2017 California Wildfires............................................................................................................................................................... AL 736,714 367,596 -- -- --
CDAA 2013-01, Inyo July 2013 Storms.................................................................................................................................................................................... AL -- -- -- 2,575,165 --
FEMA-5201-FM-CA, La Tuna Fire............................................................................................................................................................................................ AL 2,400,347 187,337 -- -- --
FEMA-5225-FM-CA, Creek Fire............................................................................................................................................................................................... AL -- -- -- 3,138,905 --
FEMA-5227-FM-CA, Skirball Fire............................................................................................................................................................................................. AL -- -- -- 1,366,333 --
FEMA-4407-DR-CA, California Wildfires (Federal).................................................................................................................................................................. AL -- 173,901 -- 3,413,786 --

FEMA-4407-DR-CA, California Wildfires (State)...................................................................................................................................................................... AL -- 20,010 -- 938,055 --
CDAA 2018-09, Flooding, Debris and Mudflow damages from Woolsey Fire.......................................................................................................................... AL -- 10,674 -- -- --
CDAA 2019-02, Mid-February 2019 Storms ............................................................................................................................................................................ AL -- 22,128 -- 670,807 --
State of California Homeless Emergency Aid Program (HEAP)............................................................................................................................................... EG 85,013,607 -- -- -- --
State of California Homeless Housing, Assistance, and Prevention (HHAP) Program............................................................................................................. EG -- 117,562,500 -- -- --
Total Office of the City Administrative Officer $ 91,478,242 $ 119,669,432 $ -- $ 12,103,051 $ --
City Attorney's Office
Board of State and Community Corrections (BSCC) Prop. 47 - LA DOOR.............................................................................................................................. AC $ 1,780,000 $ 1,600,000 $ -- $ 3,600,000 $ --
California Attorney General - Prop. 56 - DATA- Tobacco Enforcement .................................................................................................................................. AB 730,000 2,593,146 -- -- --
California Attorney General - Privacy and Piracy Fund............................................................................................................................................................ AB 15,000 8,000 -- -- --

California Traffic Safety/Driving Under the Influence of Drugs (DUID)..................................................................................................................................... AB 429,000 702,000 -- 702,000 --
Dispute Resolution Program - Community................................................................................................................................................................................ AC 106,000 149,000 34,000 149,000 34,000
Dispute Resolution Program - Restorative Justice.................................................................................................................................................................... AC 107,000 138,000 34,000 138,000 34,000
Los Angeles County - Homeless Engagement and Response Team (HEART) program.......................................................................................................... AC 150,000 -- -- -- --
Los Angeles County - Criminal Records Clearance Program................................................................................................................................................... AC 400,000 851,000 -- -- --
Victim Emergency Assistance................................................................................................................................................................................................... AC 500,000 500,000 -- 500,000 --
Victim Verification Unit - Joint Powers...................................................................................................................................................................................... AC 650,000 831,000 -- 831,000 --
Victim Witness Assistance - Basic............................................................................................................................................................................................ AC 1,800,000 2,127,000 95,000 2,127,000 95,000
Victim Witness Assistance - XC................................................................................................................................................................................................ AC 3,235,000 1,617,000 202,000 1,600,000 80,000
Underserved Victim Adocacy & Outreach (UVAO)................................................................................................................................................................... AC 263,000 219,000 55,000 219,000 55,000
Total City Attorney's Office $ 10,165,000 $ 11,335,146 $ 420,000 $ 9,866,000 $ 298,000
Cultural Affairs
California Arts Council Artists in Schools Extension Program.................................................................................................................................................. DA $ 12,960 $ 1,440 $ -- $ -- $ --
California Arts Council State-Local Partner Program............................................................................................................................................................... DA 33,855 30,625 -- 38,250 --

National Endowment for the Arts Grants for Arts Program (formally Artworks Program)......................................................................................................... DA 50,000 -- -- -- --
National Endowment for the Arts The Big Read ...................................................................................................................................................................... DA 15,000 13,500 -- 15,000 --
National Endowment for the Arts Our Town ............................................................................................................................................................................ DA -- 100,000 -- 75,000 75,000

State of California Strategic Growth Council Transformative Climate Communities Grant...................................................................................................... DA -- -- -- 233,000 --
Total Cultural Affairs $ 111,815 $ 145,565 $ -- $ 361,250 $ 75,000
Economic and Workforce Development Department
Administration
CDBG Block Grant Coordination (EWDD Admin)..................................................................................................................................................................... FC $ 1,570,000 $ 2,331,872 $ -- $ 2,627,804 $ --
CDBG Block Grant Program Delivery ...................................................................................................................................................................................... EA 1,600,000 1,893,331 -- 780,669 --
Subtotal Administration $ 3,170,000 $ 4,225,203 $ -- $ 3,408,473 $ --
Economic and Workforce Development - Economic Development Division
CDBG Business Development Projects.................................................................................................................................................................................... EA $ 6,800,000 $ 9,623,000 $ -- $ 9,396,563 $ --
Subtotal Economic Development Division $ 6,800,000 $ 9,623,000 $ -- $ 9,396,563 $ --
Economic and Workforce Development - Workforce Development Division
Workforce Innovation & Opportunity Act................................................................................................................................................................................... EB $ 37,845,570 $ 34,829,536 $ -- $ 36,400,000 $ --

California State Disability Employment Accelerator.................................................................................................................................................................. EB 43,000 35,000 -- -- --
*Department of Justice Second Chance Act (New).................................................................................................................................................................. EB 433,325 100,000 -- -- --
Los Angeles County High Risk/High Need Service Program Grant.......................................................................................................................................... EB 232,698 232,698 -- 232,698 --

Los Angeles County Youth Jobs Program................................................................................................................................................................................ EB 6,907,000 7,000,000 -- 7,000,000 --
Los Angeles County Workforce Innovation & Opportunity Act.................................................................................................................................................. EB 241,000 241,000 -- 265,000 --

Los Angeles Performance Partnership Pilot (LA P3)................................................................................................................................................................ EB 89,625 -- -- -- --
Department of Labor- LA:RISE ................................................................................................................................................................................................ EB 27,380 -- -- -- --
Workforce Innovation Opportunity Act Regional Plan Development & Training Coordination.................................................................................................. EB 951,144 56,000 -- -- --
Los Angeles County Juvenile Justice Crime Prevention Act Probation.................................................................................................................................... EB 419,000 419,000 -- 434,000 --

Los Angeles County Juvenile Day Reporting Center................................................................................................................................................................ EB 309,000 207,000 -- 207,000 --

Los Angeles County LA:RISE Measure H................................................................................................................................................................................. EB 3,800,000 4,000,000 -- 3,000,000 --
Los Angeles County P3 Probation............................................................................................................................................................................................ EB 195,000 195,000 -- 195,000 --
Los Angeles County Project Invest........................................................................................................................................................................................... EB 797,000 1,600,000 -- 1,000,000 --
Los Angeles County Probation System Involved Youth............................................................................................................................................................ EB 1,709,000 1,709,000 -- 1,304,000 --

Los Angeles County Relay Institute.......................................................................................................................................................................................... EB 50,000 50,000 -- 50,000 --

Trade & Economic Transition National Dislocated Worker Grant............................................................................................................................................. EB 1,000,000 80,000 -- -- --
Workforce Innovation Opportunity Act CA Wildfires EB 1,250,000 -- -- -- --
Workforce Innovation Opportunity Act CA Mega Fires EB -- 938,250 -- -- --
Workforce Innovation & Opportunity Act Prison to Emp;loyment Initiative.............................................................................................................................. EB -- 2,923,183 -- -- --
*Department of Labor Youth Re-entry Grant CLCollaborative FHI 360 (New).......................................................................................................................... EB 1,117,115 400,000 -- -- --
Subtotal Workforce Development Division $ 57,416,857 $ 55,015,667 $ -- $ 50,087,698 $ --
Total Economic and Workforce Development $ 67,386,857 $ 68,863,870 $ -- $ 62,892,734 $ --
Emergency Management Department
Los Angeles County Public Health Emergency Preparedness and Response Services Grant................................................................................................. AL $ 98,597 $ 145,782 $ -- $ 312,291 $ --
Emergency Management Performance Grant (EMPG)............................................................................................................................................................ AL 640,580 644,547 644,547 643,681 643,681
Total Emergency Management Department $ 739,177 $ 790,329 $ 644,547 $ 955,972 $ 643,681
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