Page 234 - FY 2021-22 Blue Book Volume 1

Disability

AIDS Coordinator's Office
Priority Outcome: Create a more livable and sustainable city
This program develops and supports programs and policies that prevent the transmission of HIV, and
improves the quality of life for people living with HIV/AIDS through HIV testing, outreach, health education, risk
reduction, and syringe collection and disposal services.

Program Changes Direct Cost Positions Total Cost
Changes in Salaries, Expense, Equipment, and Special
Apportionment of Changes Applicable to Various Programs (167,896) - (165,225)
Related costs consist of employee benefits.
SG: $52,104 EX: ($220,000)
Related Costs: $2,671
Continuation of Services
15. HIV and Disability Legal Services Partnership 20,000 - 20,000
Continue one-time funding in the Office and Administrative
Account to facilitate the design and implementation of a
partnership with the Los Angeles County Bar Association to
provide outreach, education, legal service referrals, and pro
bono legal services to people living with HIV and other
disabilities in the City. Funding is provided for outreach
materials, including website development and workshop costs.
EX: $20,000
16. HIV and Homelessness Program 200,000 - 200,000
Continue funding in the Contractual Services Account for the
HIV and Homelessness Program and other HIV
prevention services.
EX: $200,000
TOTAL AIDS Coordinator's Office 52,104 -

D 2020-21 Program Budget 1,699,006 5
Changes in Salaries, Expense, Equipment, and Special 52,104 -
2021-22 PROGRAM BUDGET 1,751,110 5

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