Page 378 - FY 2021-22 Blue Book Volume 2
P. 378

General City Purposes




                                                                  2020-21          Change From          2021-22
            Program Changes                                    Adopted Budget     2020-21 Budget    Proposed Budget


         Administered by:  Mayor and City Administrative Officer

         75. COVID-19 Emergency Response. One-time funding is                           -              75,000,000              75,000,000
            provided  and  will  be  deposited  into  the  COVID
            Emergency Fund to implement the City’s COVID-19
            response and to provide City Departments additional
            resources to address and respond to the COVID-19
            pandemic.


         Administered by:  Police

         76. Alternative Dispatch: Suicide Prevention Pilot. One-                           -                   460,000                   460,000
            time funding is provided for a suicide pilot program with
            Didi Hersch.


         77. Harbor Jail Telehealth Portal. One-time funding is                           -                   250,000                   250,000
            provided for a pilot program to provide remote health care
            at the Harbor Jail.

         Administered by:  Board of Public Works

         78. City Plants. Funding is provided for the nonprofit City                   128,000                     22,000                   150,000
            Plants to support initiatives to address tree canopy and
            tree canopy equity issues within the City of Los Angeles.
            City Plants will support the City Forest Officer, the
            creation of the City's Urban Forestry Management Plan,
            and tree planning Citywide. Partial funding was provided
            in 2020-21 and the funding increase reflects funding for
            the entire year.

         79. Clean  and  Green  Job  Program  (Los  Angeles    $            1,155,040  $                           -  $            1,155,040
            Conservation Corps). This program seeks to eradicate
            graffiti, eliminate litter, and increase greenery, and is
            administered by the Los Angeles Conservation Corps
            (LACC). The organization is established as a youth
            employment and education program and engaged in
            performing improvements via public works projects. LACC
            hires  high  school  students  to  collect  trash  and
            recyclables, paint over graffiti and create murals, plant
            trees, and clean alleyways. Activities also include
            performing outreach for the use of the Solvents,
            Automotive, Flammables, Electronics Collection Centers
            and the Multi-Family Bulky Item Program. Partial funding
            is provided by the Citywide Recycling Trust Fund
            ($100,000), Sewer Construction and Maintenance Fund
            ($180,040), Solid Waste Resources Revenue Fund
            ($100,000), and Multi-Family Bulky Item Fee Fund
            ($200,000).







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