Page 102 - 2022-23 Blue Book Vol 1
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City Administrative Officer
Management Services
Priority Outcome: Make Los Angeles the best run big city in America
This program provides for administrative studies, management surveys, and systems analyses of operating
departments and bureaus, and of governmental organization and operations. Included in this program is the
Innovation and Performance Commission support, the Office of the Inspector General for Revenue Collection
and staff supporting the implementation and monitoring of the City's Comprehensive Homeless Strategy.
Program Changes Direct Cost Positions Total Cost
Changes in Salaries, Expense, Equipment, and Special
Apportionment of Changes Applicable to Various Programs 601,975 6 856,015
Related costs consist of employee benefits.
SG: $601,975
Related Costs: $254,040
Continuation of Services
12. Proposition HHH Facilities Bond Program 100,806 - 150,142
Continue funding and resolution authority for one
Administrative Analyst for the Homelessness Reduction and
Prevention, Housing, and Facilities Bond Issue Program
(Proposition HHH). Related costs consist of employee benefits.
SG: $100,806
Related Costs: $49,336
13. Federal Grant Reporting and Monitoring 160,552 - 230,685
Continue funding and resolution authority for one Senior
Administrative Analyst II to assist with the workload of
monitoring and reporting on Federal Emergency Management
Agency grants associated with the COVID-19 Pandemic. One
vacant Administrative Analyst is not continued. Funding is
provided by the Disaster Assistance Trust Fund. Related costs
consist of employee benefits.
SG: $160,552
Related Costs: $70,133
80