Page 368 - FY 2021-22 Blue Book Volume 1

Delete funding for 211 resolution authority positions. An
additional position was approved during 2020-21. Five
positions were moved from off-budget to on-budget.
Resolution authorities are reviewed annually and continued
only if sufficient funding is available to maintain the current
service level. Related costs consist of employee benefits.
Two positions are continued as regular positions:
Tenant Buyout Program (Two positions)
179 positions are continued:
Seismic Retrofit Program (Four positions)
Affordable Housing Managed Pipeline (Two positions)
Affordable Housing Bond Program (Six positions)
Affordable Housing Covenants (Six positions)
Environmental Review (Two positions)
Proposition HHH Program Staff (Nine positions)
Construction Services for Proposition HHH (One position)
Prevailing Wage Monitoring for Proposition HHH (One
position)
Affordable Housing Loan Portfolio (Four positions)
Occupancy Monitoring Program (Three positions)
Occupancy Monitoring for Proposition HHH (One position)
Assistant Inspector Training Program (Two positions)
Foreclosure Registry Program (Three positions)
Supportive Housing Services (One position)
Los Angeles Homeless Services Authority (Four positions)
Housing Opportunities for Persons with AIDS (Three
positions)
Handyworker Program (One position)
Homeownership Program (One position)
Land Development Program (Six positions)
Naturally Occurring Affordable Housing Program (One
position)
Lead Program (Three positions)
Housing Services (One position)
Accessible Housing Program Staff (73 positions)
Technology Support (14 positions)
Billing System Staffing (One position)
Rent System Staffing (One position)
Administrative Services (Three positions)
Accounting (12 positions)
Billing and Collections for Rent and Code (Two positions)
Executive Management (Six positions)
Affordable Housing Linkage Fee (One position)
Affordable Housing and Sustainable Communities (One
position)
Four positions are moved from off-budget to on-budget:
Lead Program (Four positions)
11 vacant positions are not continued as a result of the
Separation Incentive Program:
Seismic Retrofit Program (One position)
Proposition HHH Program Staff (Two positions)
Construction Services for Proposition HHH (One position)
Affordable Housing Loan Portfolio (One position)
Occupancy Monitoring Program Staff (One position)
Foreclosure Registry Program (Two positions)
Handyworker Program (One position)
Lead Program (Previously off-budget) (One position)
Billing and Collections for Rent and Code (One position)
Five vacant positions are not continued: Housing
Seismic Retrofit Program (One position) Direct Cost Positions Total Cost
Program Changes
Support for Commissions and Community Engagement (Four
Changes in Salaries, Expense, Equipment, and Special
positions)
Deletion of One-Time Services
One position is not continued:
Affordable Housing Bond Program (One position)
14 positions are not continued as a result of their transfer to
the newly created Community Investment for Families
Department:
Support for the Consolidated Plan (Two positions)
Domestic Violence Shelter Operations Support (Three
positions)
Child Passenger Safety (Three positions)
Support for Children's Savings Account Program (Two
positions)
Family Source Center Program (Two positions)
Housing Opportunities for Persons with AIDS (One position)
Accounting (One position)
One position approved during 2020-21 is not continued as a
result of the newly created Community Investment for
Families Department:
Anti-Poverty Initiatives (One position)
SG: ($19,769,712)
Related Costs: ($8,991,882)
Continuation of Services
7. Seismic Retrofit Program 276,858 - 426,591
Continue funding and resolution authority for four positions
consisting of two Administrative Clerks, one Management
Assistant, and one Senior Housing Inspector in the Multifamily
Residential Code Enforcement and Rent and Code
Compliance programs to review Seismic Tenant Habitability
Plans, process cost recovery applications, and conduct
Seismic Retrofit Hearings. Two vacant positions consisting of
one Management Assistant and one Senior Housing
Inspector are not continued. Funding is provided by the
Systematic Code Enforcement Fee Fund ($201,007) and the
Rent Stabilization Trust Fund ($75,851). Related costs consist
of employee benefits.
SG: $276,858
Related Costs: $149,733
Restoration of Services
8. Restoration of One-Time Expense Reduction 57,500 - 57,500
Restore funding in the Contractual Services Account that was
reduced on a one-time basis in the 2020-21 Budget.
EX: $57,500
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