Page 67 - FY 2021-22 Supporting Information

2021-22 Proposed Budget Changes by Department

Category Department Blue Book Item Title Dollars Positions
Regular Reso
Continuation of Services
Department-Wide Training 100,000 - -
Environmental Impact Report Review Services 500,000 - -
Extended Home-Sharing Program 333,207 - 3
General Plan 861,412 - 2
GIS and Graphics Workstation Upgrades 200,000 - -
Home-Sharing Administration and Enforcement 2,073,011 - 7
Los Angeles River Works 84,506 - 1
Los Angeles World Airports Support 130,706 - 1
Major Projects Section 84,506 - 1
Metro Public Counter 378,071 - 5
Mobility Plan 192,094 - 2
Performance Management Unit 164,196 - 1
Policy Planning Housing Unit 468,694 - 5
re:codeLA 404,844 - 3
Specific Plan Maintenance Teams 745,294 - 8
Transit Neighborhood Plans 276,600 - 3
Urban Design Studio 164,196 - 1
Venice Local Coastal Program 192,094 - 2
Increased Services
4-Increased
Services Community Liaison Program 54,730 1 -
155,289 - 2
South Los Angeles Development Services Center
New Services
HPOZ Technical Assistance and Grant Program
6-New Services 200,000 - -
Pilot
Efficiencies to Services
7-Efficiencies to (66,144) (1) -
Services Deletion of Vacant Position
Proposed Changes 4,577,054 (15) 70
Total 57,470,217 399 70

Civil, Human Rights and Equity
Adopted Budget
2020-21 Adopted Budget 417,554 1 6
Adopted Budget 417,554 1 6
Obligatory Changes
1-Obligatory
Changes 2020-21 Employee Compensation Adjustment (2,147) - -
2021-22 Employee Compensation Adjustment 177 - -
Full Funding for Partially Financed Positions 161,504 - -
Salary Step and Turnover Effect 9,691 - -
Deletion of One-Time Services
2-Deletion of
One-Time Deletion of Funding for Resolution Authorities (269,111) - -
Deletion of One-Time Equipment Funding (49,972) - -
Deletion of One-Time Expense Funding (1,050) - -

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