Page 494 - FY 2021-22 Blue Book Volume 2

Homeless Budget

Adopted Proposed
Budget Budget
2020-21 2021-22

Homeless Housing, Assistance and Prevention Program Grant:

50,382,313 A Bridge Home Projects (Construction & Operations).......................................................... 1,185,920
101,372 City Administrative Officer.................................................................................................... 77,235
141,870 City Attorney........................................................................................................................ 194,926
64,223 General Services.................................................................................................................. 128,446
301,109 Mayor................................................................................................................................... 298,272
347,633 Public Works, Bureau of Engineering................................................................................... 384,538
8,626,450 Other Programs................................................................................................................... 32,686,217

59,964,970 Homeless Housing, Assistance and Prevention Program Grant Subtotal 34,955,554
-- Homeless Housing, Assistance and Prevention 2 Program Grant: (Pending) 29,901,289

Proposition HHH
179,033,312 Construction of Permanent Supportive Housing................................................................... 361,886,249

78,113 Homeless Services Facilities............................................................................................... --
35,904 Occupancy Monitoring Contract........................................................................................... --
179,147,329 Proposition HHH Subtotal 361,886,249

$ 396,686,962 Total Appropriations $ 800,209,727

$ 3,000,000 Ending Balance, June 30 $ --
1 - Departmental Special Funds include: Planning Case Processing Fund, Building and Safety Permit Enterprise Fund, Community Development Trust
Fund, Community Service Trust Fund, the Federal Emergency Solutions Grant Fund, Affordable Housing Trust Fund, and the Recreation and Parks Other
Revenue Fund.
2 - The Additional Homeless Services (formerly Crisis and Bridge Housing Fund) is jointly administered by the Mayor and City Council.
3 - The 2020-21 General Fund appropriation for LAHSA is reduced to reflect the agency's anticipated underspend of $3,000,000, which is being used to
offset its 2021-22 General Fund appropriation.

960