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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