Page 233 - FY 2021-22 Blue Book Volume 1

Disability

Community Affairs and Outreach
Priority Outcome: Create a more livable and sustainable city
This program conducts the Department's community outreach and education functions, coordinates the City's
disability-related events, provides information and referrals, supports the Department's emergency
management operations, and provides training and technical assistance on digital accessibility, assistive
technologies and telecommunications to City departments as required by the Americans with Disabilities Act.

Program Changes Direct Cost Positions Total Cost

Changes in Salaries, Expense, Equipment, and Special
Apportionment of Changes Applicable to Various Programs (82,724) (1) (161,148)
Related costs consist of employee benefits.
SG: ($64,724) EX: ($18,000)
Related Costs: ($78,424)
Continuation of Services

13. Emergency Preparedness Manuals 18,000 - 18,000
Continue funding in the Printing and Binding Account to print
the Emergency Preparedness Manual for people with
disabilities.
EX: $18,000
14. Unified Homeless Response Center Staff Support 84,982 - 127,736
Continue funding and resolution authority for one Community
Program Assistant II to act as a liaison between the
Department, the Mayor's Unified Homeless Response Center,
and the City's Comprehensive Homeless Strategy
stakeholders. Related costs consist of employee benefits.
SG: $84,982
Related Costs: $42,754

TOTAL Community Affairs and Outreach 20,258 (1)

D 2020-21 Program Budget 645,661 5
Changes in Salaries, Expense, Equipment, and Special 20,258 (1)
2021-22 PROGRAM BUDGET 665,919 4

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