Page 483 - FY 2021-22 Blue Book Volume 2
P. 483

Homeless Budget


                                                   CITY DEPARTMENTS
            City departments complement the work of the Los Angeles Homeless Services Authority (LAHSA) to help design, implement, and
            coordinate the efficient provision of services to individuals and families in the City to ultimately end homelessness.


                                                                               2020-21 Adopted   2021-22 Proposed
                                                                                  Budget             Budget

            Aging
             ● Older Workers Employment Program – Funding is provided for part-time, work-                       728,017                      688,023
               based training opportunities at local community service agencies for older
               unemployed individuals who have poor employment prospects and for
               departmental staff to support this program. Full year funding is provided for four
               positions consisting of two Administrative Clerks, one Social Worker I, and one
               Management Analyst to support this program. Proposed decrease reflects
               anticipated salary expenditures. There will be no change in the level of services
               provided.
            Animal Services
             ● Homeless Services Support/Pet Resource Centers – Funding is included in                         64,444                        78,109
               the base budget for one Senior Animal Control Officer to provide departmental
               liaison services to the homeless community. Increase in funding reflects the
               change in the classification of the liaison from an Animal Control Officer to a
               Senior Animal Control Officer.

            City Administrative Officer
             ● Citywide Homeless Initiative – Funding is provided for one Chief Administrative                       438,102                      422,749
               Analyst, one Senior Administrative Analyst I, and one Administrative Analyst to
               address and manage homelessness issues as directed in the Comprehensive
               Homeless Strategy (C.F. 15-1138-S1). The proposed decrease reflects
               anticipated salary expenditures. There will be no change in the level of services
               provided.
             ● Proposition HHH Facilities Bond Program – Funding is provided for one                       101,660                        99,643
               Administrative Analyst for the Proposition HHH Program. The proposed decrease
               reflects anticipated salary expenditures. There will be no change in the level of
               services provided.

            City Attorney
             ● Proposition HHH Legal Support – Funding is provided for three positions                       350,537                      355,995
               consisting of two Deputy City Attorney IIs and one Paralegal I to provide legal
               support for the Proposition HHH Program. The positions are partially reimbursed
               by Proposition HHH. The proposed increase reflects anticipated salary
               expenditures. There will be no change in the level of services provided.
            City Planning
             ● Housing Unit – The unit provides case management services for entitlement                       897,821                      852,882
               cases with housing development activities. Funding is provided for nine positions
               to provide expertise in housing development and coordinate with other City
               agencies to help resolve issues related to affordable housing and permanent
               supportive housing development throughout the project entitlement and
               permitting process. The total amount is comprised of General Fund ($468,694)
               and special funds ($384,188). The proposed decrease reflects anticipated salary
               expenditures. There will be no change in the level of services provided.














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