Page 145 - FY 2021-22 Supporting Information

2021-22 Proposed Budget Changes by Category

Category Department Blue Book Item Title Dollars Positions
Regular Reso

Transfer of Services
Aging
Mobile Worker Program 9,310 - -
City Administrative Officer
Mobile Worker Program 25,603 - -
Civil, Human Rights and Equity
Commission on the Status of Women - - -
Human Relations Commission - - -
Community Investment for Families
Commission on Community and Family - - -
Services
Transfer of Community Investment Programs 3,342,876 34 -
Transfer of Community Investment Staff and 9,001,212 - 15
Contracts
Controller
Mobile Worker Program 28,109 - -
El Pueblo de Los Angeles
Mobile Worker Program 2,865 - -
Finance
LATAX System Support 453,817 - -
Security Services for Cannabis Cash
Collections (451,008) - -
Housing
Commission on Community and Family - - -
Services
Commission on the Status of Women - - -
Executive Management Reduction (212,663) (1) -
Human Relations Commission - - -
Transfer of Community Investment Programs (3,342,877) (34) -
Information Technology Agency
LATAX System Support (453,817) (4) -
Mobile Worker Program Funding Transfer (65,887) - -
Total $8,337,540 (5) 15
Other Changes or Adjustments
City Administrative Officer
Funding Realignment - - -
City Attorney
Funding Realignment - - -
Program Realignment - - -
Telecommunications Funding Realignment - - -
City Clerk
Telecommunications Funding Realignment - - -
City Planning
Position Realignment - - -

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