Page 382 - FY 2021-22 Blue Book Volume 1

Housing

Program Operations
Program Changes Direct Cost Positions Total Cost
Changes in Salaries, Expense, Equipment, and Special
Continuation of Services
34. Los Angeles Homeless Services Authority 375,820 - 558,951
Continue funding and resolution authority for four positions
consisting of one Project Coordinator, one Senior Project
Coordinator, and two Management Analysts to provide
oversight of the Los Angeles Homeless Services Authority's
homeless service programs. Partial funding is provided by the
Community Development Trust Fund ($118,902) and the
Federal Emergency Shelter Grant Fund ($87,785). Related
costs consist of employee benefits.
SG: $375,820
Related Costs: $183,131
35. Housing Opportunities for Persons with AIDS 266,342 - 398,452
Continue funding and resolution authority for three positions
consisting of one Senior Project Coordinator, one Project
Assistant, and one Management Analyst to oversee contracts
for the provision of emergency, transitional, and permanent
housing and supporting services to low income individuals
living with AIDS throughout the County of Los Angeles. One
Management Analyst is not continued. Funding is provided by
the Housing Opportunities for Persons with AIDS Fund
($186,004) and the Community Development Trust Fund
($80,338). Related costs consist of employee benefits.
SG: $266,342
Related Costs: $132,110

Increased Services
36. Housing Opportunities for Persons with AIDS Expansion 40,939 - 68,829
Add nine-months funding and resolution authority for one
Management Assistant to provide additional support to the
Housing Opportunity for Persons with AIDS program. Funding
is provided by the Community Development Trust Fund.
Related costs consist of employee benefits.
SG: $40,939
Related Costs: $27,890
TOTAL Program Operations (7,710,076) (7)

D 2020-21 Program Budget 8,874,798 10
Changes in Salaries, Expense, Equipment, and Special (7,710,076) (7)
2021-22 PROGRAM BUDGET 1,164,722 3

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