Page 178 - FY 2021-22 Supporting Information

Class Title

Director of Housing Principal Librarian II Social Worker III Library Assistant II Social Worker II

No. of Positions - - - - - 1 - 1 1 1 6 -

Special Fund General Fund Costs Costs $ - $ 1,000,000 $ - $ 1,000,000 $ - $ 250,000 $ - $ 250,000 40,000 $ - $ 122,382 $ 8,006 30,000 $ $ - 522,814 $ - $ $ 860,267 $ -

2021-22 PROPOSED BUDGET PROPOSED NEW INITIATIVES BY DEPARTMENT Resources Special the in funding Special the in funding Special the in funding Special the in funding Contractual the in expense Los de Pueblo El the from Account Revenue Monument Historical $ nine-months with authority Funding in the Contractual Services Account. nine- with positions authority Funding in the Contractual Services Account. 150

Blue Book # One-time 15 Appropriations III Account. One-time 16 Appropriations III Account. One-time 19 Appropriations III Account. One-time 20 Appropriations III Account. one-time A 9 Services Angeles Fund. resolution One 56 funding. 30 regular Three 31 32

to City's on of and
City which diversity availability
the the focuses recovery
in and Division, Management, promote the
workers commemorating that strategy reopening Performance that on presentations
Description of Initiatives Youth and Creative Workers Mural Program creative other and youth murals Provide funding to build the City's creative workforce. Victims of the 1871 Anti-Chinese Massacre Memorial Construct a memorial dedicated to the victims of the 1871 Construct a memorial dedicated to the victims of gun rebrand and the for visitation and the El Pueblo de Los Angeles Historical Monument. and Planning, Performance Information, Resiliency

Cultural Affairs for funding Provide community-led create neighborhoods and history. We Create LA Anti-Chinese Massacre. Victims of Gun Violence Memorial violence. El Pueblo Marketing and Rebrand Strategy marketing a Develop tourism increasing Housing Policy, Planning, and Performance Policy, the Oversee Public the of consists Library Racial Equity Action Plan implement and Develop and equity. patrons. Social Service Outreach to

150