Page 74 - 2020-21 Supporting Information Book_Revised
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2020-21 Proposed Budget Changes by Department
Category Department Blue Book Item Title Dollars Positions
Regular Reso
Continuation of Services
Client Services Technology 310,900 - 2
275,270 - 2
Consolidated Plan Support of Economic Development
CRA Non-Housing Bond Proceeds 158,063 - 1
Day Laborer Services 1,010,436 - -
Economic Development and Comprehensive Job 857,320 - 6
Creation Strategy
Gang Injunction Settlement Implementation 1,125,000 - 2
General Administration and Support 459,186 - 4
Grant Fiscal Review Reporting 80,012 - 1
Los Angeles Regional Initiative for Social Enterprise 3,000,000 - -
WorkSource Center Contract Monitoring 102,959 - 1
1,892,462 - 17
YouthSource Centers, Hire LA, and Cash for College
Youth Workforce Development 254,513 - 3
Increased Services
4-Increased 55,139 - 1
Services Grant Subrecipient Fiscal Review
Efficiencies to Services
7-Efficiencies to (20,009) - -
Services Expense Account Reduction
Grant Program and Administrative Support (128,701) (2) -
Hiring Freeze Policy (264,501) - -
Reduced Services
8-Reduced
Services Furlough Program (1,633,272) - -
Proposed Changes (2,257,681) (2) 61
Total 23,035,126 99 61
El Pueblo de Los Angeles
Adopted Budget
2019-20 Adopted Budget 1,614,539 10 -
Adopted Budget 1,614,539 10 -
Obligatory Changes
1-Obligatory
Changes 2019-20 Employee Compensation Adjustment 24,090 - -
2020-21 Employee Compensation Adjustment 8,440 - -
Change in Number of Working Days (3,880) - -
Salary Step and Turnover Effect (17,448) - -
Deletion of One-Time Services
2-Deletion of One- (40,000) - -
Time Services Deletion of One-Time Expense Funding
Deletion of One-Time Salary Funding (18,858) - -
Continuation of Services
3-Continuation of
Services Filming Support 40,000 - -
Parking Lot Automation Maintenance Contract 30,000 - -
Special Events Support 39,223 - -
New Services
6-New Services Credit Card Service Fees 50,000 - -
Reduced Services
8-Reduced (100,866) - -
Services Furlough Program
Proposed Changes 10,701 - -
Total 1,625,240 10 -
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