Page 97 - FY 2021-22 Supporting Information

2021-22 Proposed Budget Changes by Department

Category Department Blue Book Item Title Dollars Positions
Regular Reso
General City Purposes
Adopted Budget
2020-21 Adopted Budget 178,516,675 - -
Adopted Budget 178,516,675 - -
Governmental Services
Governmental 70,000,000 - -
Services Additional Homeless Services
Alternative Dispatch: Suicide Prevention Pilot 460,000 - -
Angeleno Connect Program 1,000,000 - -
Angeleno Corps 5,000,000 - -
Basic Income Guaranteed: L.A. Economic
Assistance Pilot 24,000,000 - -
Business Attraction Plan for Olympics 500,000 - -
3,000,000 - -
CIRCLE: 24/7 Homelessness Crisis Response Pilot
City Plants 22,000 - -
4,700 - -
City/County Native American Indian Commission
Clean Streets - Related Costs 6,652,330 - -
Congregate Meals for Seniors 3,000,000 - -
Council Community Projects 1,585,000 - -
COVID-19 Emergency Response 75,000,000 - -
COVID-19 Memorial 250,000 - -
County Service-Massage Parlor Regulation 13,000 - -
Digital Inclusion 5,000,000 - -
Discovery Cube Los Angeles 1,800,000 - -
Domestic Abuse Response Teams 1,000,000 - -
Expansion of Local Composting Sites 750,000 - -
Food Rescue in Food Insecure Communities 1,000,000 - -
7,045,000 - -
Gang Reduction and Youth Development Office
Harbor Jail Telehealth Portal 250,000 - -

(440,975) - -
Heritage Month Celebration and Special Events
440,975 - -
Heritage Month Celebration and Special Events
Homeless Prevention and Eviction Defense 15,000,000 - -
Homeless Shelter Program (6,395,848) - -
International Visitors Council of Los Angeles 4,000 - -
LACERS/LAFPP Audit 500,000 - -
LA Optimized 2,500,000 - -
LA REPAIR Innovation Fund 10,000,000 - -
LA REPAIR - Peace and Healing Centers 2,000,000 - -
LA's BEST 1,000,000 - -
Lifeline Reimbursement Program (200,000) - -

2,600,000 - -
Los Angeles Accessory Dwelling Unit Accelerator
Los Angeles Neighborhood Land Trust 4,050 - -
12,500 - -
Los Angeles Superior Court Teen Court Program

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