Page 68 - 2020-21 Budget Summary

Aging

This Department plans, contracts, and directly administers programs for older adults residing in the City of Los Angeles
and their family caregivers through a network of 16 multi-purpose senior centers and Citywide service providers. These
programs include both congregate and home-delivered nutrition services, disease prevention, legal services, health
promotion, social services, and transportation assistance. The programs promote healthy living, physical activity, and
mental and emotional wellness for older adults. They are designed to promote an interdependent, comprehensive,
accessible, culturally sensitive, and socially inclusive system of programs for older adults and caregivers. These
programs are funded by federal Older Americans Act and state Older Californians Act grant funds.

Actual Adopted Estimated Total
Expenditures Budget Expenditures Budget
2018-19 2019-20 2019-20 2020-21
EXPENDITURES AND APPROPRIATIONS

Salaries
3,136,507 4,445,337 4,080,000 Salaries General 3,929,790
166,539 222,431 222,000 Salaries, As-Needed 222,431
328 3,900 1,000 Overtime General 3,900
3,303,374 4,671,668 4,303,000 Total Salaries 4,156,121

Expense
12,995 5,801 6,000 Printing and Binding 5,801
13,592 8,650 8,000 Travel 8,650
1,647,765 2,222,382 2,222,000 Contractual Services 2,240,382
6,000 9,125 9,000 Transportation 9,125
145,833 54,968 56,000 Office and Administrative 54,968
1,826,185 2,300,926 2,301,000 Total Expense 2,318,926

5,129,559 6,972,594 6,604,000 Total Aging 6,475,047

Actual Adopted Estimated Total
Expenditures Budget Expenditures Budget
2018-19 2019-20 2019-20 2020-21
SOURCES OF FUNDS

2,241,334 3,304,361 3,302,000 General Fund 3,318,148
303,814 358,982 358,000 Community Development Trust Fund (Sch. 8) 311,606
1,772,027 2,407,530 2,127,000 Area Plan for the Aging Title 7 Fund (Sch. 21) 2,045,857
313,139 484,999 484,000 Other Programs for the Aging (Sch. 21) 448,514
Proposition A Local Transit Assistance Fund (Sch.
389,569 416,722 333,000 350,922
26)
37,866 - - HICAP Fund (Sch. 29) -
71,810 - - Senior Human Services Program Fund (Sch. 29) -
5,129,559 6,972,594 6,604,000 Total Funds 6,475,047

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