Page 486 - FY 2021-22 Blue Book Volume 2

Homeless Budget

2020-21 Adopted 2021-22 Proposed
Budget Budget

● Oversight and Reporting of LAHSA’s Homeless Services – Funding is 436,924 375,820
provided 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 services programs. Partial
funding is provided by the Community Development Trust Fund ($118,902) and
the Federal Emergency Solutions Grant Fund ($87,785). The proposed decrease
reflects anticipated salary expenditures and no requested lease costs in 2021-22.

● Prevailing Wage Monitoring for Proposition HHH – Funding is provided for 87,210 84,567
one Management Analyst to assist in monitoring prevailing wages during the
construction of Proposition HHH Program projects. The proposed decrease
reflects anticipated salary expenditures.

● Proposition HHH Contracts – Funding is provided in the Contractual Services 230,000 172,500
Account for estimating ($152,000) and prevailing wage compliance ($20,000)
services to provide additional support to the Proposition HHH Program. The
proposed decrease reflects the department's requested 2021-22 amount.

● Proposition HHH Occupancy Monitoring – Funding is provided for one 65,407 124,585
Management Analyst to monitor tenant occupancy requirements in Proposition
HHH Program units and contractual services funds for occupancy monitoring
services for affordable housing units funded by Proposition HHH. The proposed
increase in funding reflects the consolidation of the 2020-21 Proposition HHH
Occupancy Monitoring Staff and Contract items. Funding for the contractual
services was provided in 2020-21 in the Occupancy Monitoring Contract for
Proposition HHH item, above. Additionally, the 2020-21 Budget included nine-
months funding for the Management Analyst. The proposed increase in funding
reflects full-year funding.

● Proposition HHH Program Staff – Funding is provided for 11 positions 1,426,214 1,041,349
consisting of five Finance Development Officer Is, one Finance Development
Officer II, one Community Housing Program Manager, two Management Analysts,
and two Management Assistants to provide underwriting support for the
Proposition HHH Program. The proposed decrease in funding reflects the
elimination of two vacant positions as part of the Separation Incentive Program.
These positions will be reimbursed by Proposition HHH Bond proceeds.

● Proposition HHH Supplemental – Realign funding totaling $1.8 million from - 1,800,000
various special purpose funds to the General Fund. One-time funding is provided
to address the temporary increase in workload anticipated from the Proposition
HHH Program that is ineligible to be funded by the Housing Department's existing
special funds. Of the $1.8 million, $582,000 will be reimbursed by Proposition
HHH Bond proceeds. There will be no net change to the overall funding provided
to the Department.
● Supportive Housing Services – Funding is provided for one Assistant Chief 178,111 130,898
Grants Administrator to oversee Supportive Housing Services, which consist of
the Los Angeles Homeless Services Authority and Housing Opportunities for
Persons with Aids programs. Funding is provided by the Community
Development Trust Fund. The proposed decrease reflects anticipated salary
expenditures. There will be no change in the level of services provided.

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