Page 61 - FY 2021-22 Supporting Information

2021-22 Proposed Budget Changes by Department

Category Department Blue Book Item Title Dollars Positions
Regular Reso
Aging

Adopted Budget
2020-21 Adopted Budget 6,475,047 44 6
Adopted Budget 6,475,047 44 6
Separation Incentive Program
12-Separation
Incentive Separation Incentive Program (399,114) (4) -
Separation Incentive Program - Alternative
Reduction (469,003) - -
Separation Incentive Program Cash Payment 475,691 - -
Obligatory Changes
1-Obligatory
Changes 2020-21 Employee Compensation Adjustment (33,806) - -
2021-22 Employee Compensation Adjustment 3,177 - -
Full Funding for Partially Financed Positions 576,029 - -
Salary Step and Turnover Effect (168,546) - -
Deletion of One-Time Services
2-Deletion of
One-Time Deletion of Funding for Resolution Authorities (510,390) - -
Continuation of Services
3-Continuation of
Services LGBTQ Mini Multipurpose Center 450,000 - -
220,023 - 4
Older Workers Employment Program Staff Support
Purposeful Aging LA 222,134 - 2
Transfer of Services
9-Transfer of 9,310 - -
Services Mobile Worker Program
Proposed Changes 375,505 (4) 6
Total 6,850,552 40 6

Animal Services
Adopted Budget
2020-21 Adopted Budget 23,209,142 345 25
Adopted Budget 23,209,142 345 25
Separation Incentive Program
12-Separation
Incentive Separation Incentive Program (867,291) (13) -
Separation Incentive Program - Alternative
Reduction (78,124) - -
Separation Incentive Program Cash Payment 1,069,075 - -
Obligatory Changes
1-Obligatory
Changes 2020-21 Employee Compensation Adjustment (213,075) - -
2021-22 Employee Compensation Adjustment 30,825 - -
Full Funding for Partially Financed Positions 3,195,885 - -
Salary Step and Turnover Effect (66,909) - -
Deletion of One-Time Services
2-Deletion of
One-Time Deletion of Funding for Resolution Authorities (1,358,914) - -
Deletion of One-Time Expense Funding (18,310) - -
Continuation of Services
3-Continuation of
Services Administrative Citation Enforcement Program 116,278 - 2
Animal Licensing Canvassing Program 204,584 - 6

36