Page 72 - 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
Citywide Economic Development 109,303 - 1
Client Services Technology 121,709 - 1
Consolidated Plan Support of Economic 277,578 - 2
Development
Day Laborer Services 1,095,860 - -
Economic Development and Comprehensive Job
Creation 796,857 - 5
Gang Injunction Settlement Implementation 109,303 - 1
General Administration and Support 451,083 - 4
Grant Fiscal Review Reporting 70,498 - 1
Grant Subrecipient Fiscal Review 70,498 - 1
72,914 - 1
Jobs and Economic Development Incentive Zones
3,000,000 - -
Los Angeles Regional Initiative for Social Enterprise
WorkSource Center Contract Monitoring 97,703 - 1
YouthSource Centers, Hire LA, and Cash for
College 1,841,907 - 16
Youth Workforce Development 256,919 - 3
Increased Services
4-Increased 300,000 - -
Services Expansion of Day Laborer Services
Expansion of LA RISE 922,000 - -
Efficiencies to Services
7-Efficiencies to Executive and Administrative
Services Support (183,322) (1) -
Salary Savings Rate Adjustment (434,527) - -
Proposed Changes 482,715 (11) 54
Total 23,517,841 88 54

El Pueblo de Los Angeles
Adopted Budget
2020-21 Adopted Budget 1,625,240 10 -
Adopted Budget 1,625,240 10 -
Separation Incentive Program
12-Separation
Incentive Separation Incentive Program (110,249) (1) -
Separation Incentive Program - Alternative (82,464) - -
Reduction
Separation Incentive Program Cash Payment 130,321 - -
Obligatory Changes
1-Obligatory
Changes 2020-21 Employee Compensation Adjustment (8,230) - -
2021-22 Employee Compensation Adjustment 826 - -
Full Funding for Partially Financed Positions 100,866 - -
Salary Step and Turnover Effect (52,295) - -
Deletion of One-Time Services
2-Deletion of
One-Time Deletion of One-Time Expense Funding (50,000) - -
Continuation of Services
3-Continuation of
Services Credit Card Service Fees 50,000 - -

47