Page 138 - 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
Zoo
Accounting Support 64,885 - 1
Administrative Support 128,086 1 -
Behavioral Enrichment Program 65,898 - 1
Contact Yard Support 94,000 - -
Software Licensing and Maintenance 20,000 - -
Waste Collection Tip Fees 98,450 - -
Zoo Research and Conservation Director 99,339 - 1
Library
Compact Shelving 3,297 - -
LA Libros Festival 36,000 - -
Total $392,619,468 56 2,295
Increased Services
City Administrative Officer
Federal Grant Monitoring and Reporting 179,229 - 2
City Planning
Community Liaison Program 54,730 1 -
South Los Angeles Development Services
Center 155,289 - 2
Controller
Additional Audit Support for Building and 78,354 - 1
Safety
Cultural Affairs
Art Center and Theater Technology 500,000 - -
Enhancements
Cultural Grants Programs 2,000,000 - -
El Grito 100,000 - -
Youth Programming 68,000 - -
Economic and Workforce Development
Expansion of Day Laborer Services 300,000 - -
Expansion of LA RISE 922,000 - -
Emergency Management
Operational Readiness 103,945 - 1
General Services
Library Pressure Washing and Day Porter
Services 1,537,198 - -
Housing
Affordable Housing Managed Pipeline 64,965 - 1
Expansion
Housing Opportunities for Persons with AIDS 40,939 - 1
Expansion
Information Technology Agency
Multilingual MyLA311 Mobile Application 95,680 - -
Regional Procurement Portal 699,000 - -

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