Page 154 - FY 2021-22 Supporting Information

2021-22 Proposed Budget Changes by Category

Category Department Blue Book Item Title Dollars Positions
Regular Reso

General City Purposes
Governmental Services
Angeleno Corps 5,000,000 - -
Basic Income Guaranteed: L.A. Economic 24,000,000 - -
Assistance Pilot
Business Attraction Plan for Olympics 500,000 - -
CIRCLE: 24/7 Homelessness Crisis
Response Pilot 3,000,000 - -
City Plants 22,000 - -
City/County Native American Indian 4,700 - -
Commission
Clean Streets - Related Costs 6,652,330 - -
Congregate Meals for Seniors 3,000,000 - -
Council Community Projects 1,585,000 - -
COVID-19 Emergency Response 75,000,000 - -
COVID-19 Memorial 250,000 - -
County Service-Massage Parlor Regulation 13,000 - -
Digital Inclusion 5,000,000 - -
Discovery Cube Los Angeles 1,800,000 - -
Domestic Abuse Response Teams 1,000,000 - -
Expansion of Local Composting Sites 750,000 - -
Food Rescue in Food Insecure Communities 1,000,000 - -
Gang Reduction and Youth Development 7,045,000 - -
Office
Harbor Jail Telehealth Portal 250,000 - -
Heritage Month Celebration and Special (440,975) - -
Events
Heritage Month Celebration and Special 440,975 - -
Events
Homeless Prevention and Eviction Defense 15,000,000 - -
Homeless Shelter Program (6,395,848) - -
International Visitors Council of Los Angeles 4,000 - -
LACERS/LAFPP Audit 500,000 - -
LA Optimized 2,500,000 - -
LA REPAIR Innovation Fund 10,000,000 - -
LA REPAIR - Peace and Healing Centers 2,000,000 - -
LA's BEST 1,000,000 - -
Lifeline Reimbursement Program (200,000) - -
Los Angeles Accessory Dwelling Unit 2,600,000 - -
Accelerator
Los Angeles Neighborhood Land Trust 4,050 - -
Los Angeles Superior Court Teen Court 12,500 - -
Program
Marketing for Tourism and Hospitality 5,000,000 - -
Medicare Contributions (4,627,580) - -
Neighborhood Service Enhancements 30,000,000 - -
North Hollywood Film Festival 2,500 - -

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