Page 27 - FY 2021-22 Blue Book Volume 1

Aging

Senior Services
Priority Outcome: Create a more livable and sustainable city
This program provides for oversight of nutrition, social services, and special programs for older adults funded
through federal and state grants and designated local sales tax revenues.

Program Changes Direct Cost Positions Total Cost
Changes in Salaries, Expense, Equipment, and Special

Apportionment of Changes Applicable to Various Programs (624,776) (3) (1,111,377)
Related costs consist of employee benefits.
SG: ($634,086) EX: $9,310
Related Costs: ($486,601)
Continuation of Services

10. Purposeful Aging LA 222,134 - 325,250
Continue funding and resolution authority for two positions
consisting of one Senior Management Analyst II and one
Management Analyst to support the Purposeful Aging LA
program. Related costs consist of employee benefits.
SG: $222,134
Related Costs: $103,116
11. LGBTQ Mini Multipurpose Center 450,000 - 450,000
Add funding in the Contractual Services Account for the
LGBTQ Mini Multipurpose Senior Center. Senior Centers
provide nutrition, social service, transportation, and Evidence
Based Programs for older adults. Funding was previously
provided through a General City Purposes appropriation.
EX: $450,000
TOTAL Senior Services 47,358 (3)

D 2020-21 Program Budget 4,893,927 32
Changes in Salaries, Expense, Equipment, and Special 47,358 (3)
2021-22 PROGRAM BUDGET 4,941,285 29

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