Page 102 - 2022-23 Blue Book Vol 1
P. 102

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










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