Page 127 - FY 2021-22 Supporting Information

2021-22 Proposed Budget Changes by Category

Category Department Blue Book Item Title Dollars Positions
Regular Reso

Continuation of Services
Disability
Blue Curb Program Support Staff 183,879 2 -
CASp On-Call Contract - - -
Emergency Preparedness Manuals 18,000 - -
HIV and Disability Legal Services 20,000 - -
Partnership
HIV and Homelessness Program 200,000 - -
Lead CASp - - -
Public Information Officer 83,904 - 1
Unified Homeless Response Center Staff 84,982 - 1
Support
Economic and Workforce Development
Adult Workforce Development 1,440,329 - 13
Asset Management 582,084 - 4
Citywide Economic Development 109,303 - 1
Client Services Technology 121,709 - 1
Consolidated Plan Support of Economic 277,578 - 2
Development
Day Laborer Services 1,095,860 - -
Economic Development and Comprehensive
Job Creation 796,857 - 5
Gang Injunction Settlement Implementation 109,303 - 1
General Administration and Support 451,083 - 4
Grant Fiscal Review Reporting 70,498 - 1
Grant Subrecipient Fiscal Review 70,498 - 1
Jobs and Economic Development Incentive 72,914 - 1
Zones
Los Angeles Regional Initiative for Social 3,000,000 - -
Enterprise
WorkSource Center Contract Monitoring 97,703 - 1
YouthSource Centers, Hire LA, and Cash for 1,841,907 - 16
College
Youth Workforce Development 256,919 - 3
El Pueblo de Los Angeles
Credit Card Service Fees 50,000 - -
Emergency Management
Assistant General Manager 172,921 - 1
Community Emergency Management 103,945 - 1
Community Preparedness 311,834 - 3
Grants Coordinator 102,230 - 1
Lease and Maintenance of Photocopiers 1,028 - -
Public Health Coordinator 102,230 - 1
Ethics Commission
Developer and Systems Support 79,398 - 1

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