Page 370 - FY 2021-22 Blue Book Volume 1
P. 370

Housing

                                  Program Changes                           Direct Cost  Positions   Total Cost
           Changes in Salaries, Expense, Equipment, and Special
           Transfer of Services
            13. Executive Management Reduction                                 (212,663)        (1)     (298,510)
                Delete funding and regular authority for one Assistant General
                Manager Los Angeles Housing Department. The
                management of the community investment programs currently
                under this position will be performed under a newly created
                position in the Community Investment for Families
                Department effective July 1, 2021. Funding is provided by the
                Community Development Trust Fund ($127,598) and the
                Community Services Block Grant Trust Fund ($85,065). See
                related Community Investment for Families Department item.
                Related costs consist of employee benefits.
                SG: ($212,663)
                Related Costs: ($85,847)
           Other Changes or Adjustments
            14. Funding Realignment                                                    -         -             -
                Transfer $1,782,000 from various special purpose funds to
                the General Fund on a one-time basis to reflect anticipated
                expenditures. There will be no net change to the overall
                funding provided to the Department.
           Separation Incentive Program

            15. Separation Incentive Program Cash Payment                      2,336,352         -     2,336,352
                Add one-time funding in the Salaries General Account to pay
                for the balance of the Separation Incentive Program cash
                payment for 44 participants. Partial funding is provided by
                various special funds ($2,163,984).
                SG: $2,336,352

            16. Separation Incentive Program                                 (3,863,107)       (43)   (5,772,048)
                Delete funding and regular authority for 43 positions as a
                result of the Separation Incentive Program (SIP). Resolution
                authority positions that are not continued as part of SIP are
                reflected in the Deletion of Funding for Resolution Authorities
                item. Partial funding is provided by various special funds
                ($3,792,139). Related costs consist of employee benefits.
                SG: ($3,863,107)
                Related Costs: ($1,908,941)
           TOTAL CHANGES APPLICABLE TO VARIOUS PROGRAMS                      (25,117,298)       (78)


















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