Page 78 - 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
Housing Opportunities for Persons with AIDS 266,342 - 3
Housing Services 141,205 - 1
Land Development Financial Advisor Services 166,562 - -
Land Development Paralegal Services 31,200 - -
Land Development Program 564,038 - 6
Lead Program 646,166 - 7
Los Angeles Homeless Services Authority 375,820 - 4
Naturally Occurring Affordable Housing Program 84,566 - 1
Occupancy Monitoring for Proposition HHH 124,585 - 1
Occupancy Monitoring Program 1,643,244 - 3
Outreach Services 150,000 - -
Prevailing Wage Monitoring for Proposition HHH 84,567 - 1
Proposition HHH Contracts 172,500 - -
Proposition HHH Program Staff 1,041,349 - 9
Rent Systems Staffing 125,532 - 1
Seismic Retrofit Program 276,858 - 4
Supportive Housing Services 130,898 - 1
Technology Support 1,680,892 - 14
Tenant Buyout Program 137,855 2 -
Increased Services
4-Increased
Services Affordable Housing Managed Pipeline Expansion 64,965 - 1
Housing Opportunities for Persons with AIDS 40,939 - 1
Expansion
Restoration of Services
5-Restoration of
Services Restoration of One-Time Expense Reduction 57,500 - -
New Services
6-New Services Policy, Planning, and Performance 130,388 - 1
Transfer of Services
9-Transfer of
Services Executive Management Reduction (212,663) (1) -
Transfer of Community Investment Programs (3,342,877) (34) -
Proposed Changes (4,544,929) (76) 186
Total 76,592,633 514 186

Information Technology Agency
Adopted Budget
2020-21 Adopted Budget 97,377,052 442 8
Adopted Budget 97,377,052 442 8
Other Changes or Adjustments
10-Other
Changes or Telecommunications Funding Realignment 200,000 - -

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