Page 80 - 2020-21 Supporting Information Book_Revised

2020-21 Proposed Budget Changes by Department
Category Department Blue Book Item Title Dollars Positions
Regular Reso
Continuation of Services
Administrative Services 195,565 - 2
Affordable Housing and Sustainable Communities 96,066 - 1
Program
Affordable Housing Bond Program 757,796 - 7
Affordable Housing Covenants 606,731 - 6
Affordable Housing Linkage Fee 87,210 - 1
Affordable Housing Loan Portfolio 548,704 - 5
Affordable Housing Managed Pipeline 249,522 - 2
Assistant Inspector Training Program 133,348 - 2
Billing and Collections for Rent and Code 215,034 - 3
Billing Systems Staffing 135,867 - 1
Case Management System 55,000 - -
Child Passenger Safety 230,236 - 3
Domestic Violence Shelter Operations 1,782,018 - 2
Executive Management 820,187 - 6
Family Source Center Program 3,976,065 - 2
Foreclosure Registry Program 436,318 - 5
Handyworker Program 148,180 - 2
Homeownership Program 124,761 - 1
Housing Opportunities for Persons with AIDS 174,277 - 2
Human Trafficking Shelter Pilot Program 800,000 - -
Land Development Financial Advisor Services 180,000 - -
Land Development Paralegal Services 75,000 - -
Land Development Program 579,115 - 6
Land Development Program Site Design Analysis 150,000 - -
Lead Program 246,278 - 3
Los Angeles Homeless Services Authority 436,924 - 4
Continuation of Services
Naturally Occurring Affordable Housing Program 87,210 - 1
Occupancy Monitoring Contracts 1,435,938 - -
Occupancy Monitoring Program Staff 302,892 - 4
Outreach Services 260,000 - -
Proposition HHH Contracts 230,000 - -
Proposition HHH Program Staff 1,318,214 - 11
Rent Stabilization Ordinance Unit Preservation 256,726 3 -
Rent Systems Staffing 118,987 - 1
Seismic Retrofit Program 453,958 - 6
Support for Children's Savings Account Program 161,494 - 2
Support for Commissions and Community 56,038 (2) 4
Engagement
Support for Consolidated Plan 219,502 - 2
Technology Support 1,669,129 - 14
Tenant Buyout Program 146,543 - 2
Increased Services
4-Increased
Services Accessible Housing Program Staff Additional Support 3,321,808 - 42
Administrative Services Additional Support 71,678 - 1
Domestic Violence Shelter Operations Expansion 124,608 - 1
Housing Opportunities for Persons with AIDS
Expansion 224,900 - 2

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