Page 205 - 2022-23 Blue Book Vol 1

Community Investment for Families

Community Investment
Program Changes Direct Cost Positions Total Cost

Changes in Salaries, Expense, Equipment, and Special

Continuation of Services
7. Solid Ground Program 1,603,295 - 1,734,581
Add funding and continue resolution authority for three
positions consisting of one Accountant and two Management
Analysts to provide support for the Solid Ground
Homelessness Prevention Program. These positions were
approved during 2021-22 (C.F. 19-0721-S1). Continue one-
time funding in the Contractual Services ($1,288,355), Office
and Administrative ($22,400), and Leasing accounts ($38,157).
Partial funding is provided by the Home Investment
Partnerships Program Fund ($73,135). Related costs consist of
employee benefits.
SG: $254,383 EX: $1,348,912
Related Costs: $131,286
8. Consolidated Plan Staff 438,839 - 662,824
Continue funding and resolution authority for five positions
consisting of one Chief Management Analyst, one
Management Assistant, one Environmental Supervisor I, and
two Environmental Specialist Is to support the development
and management of the Consolidated Plan, as well as provide
oversight of public improvement construction projects. Funding
is provided by the Community Development Trust Fund.
Related costs consist of employee benefits.
SG: $438,839
Related Costs: $223,985
9. Shelter Operations 3,881,436 - 3,881,436
Continue one-time funding in the Contractual Services Account
to support the Domestic Violence Shelter Operations
($3,081,436) and the Human Trafficking Shelter Operations
($800,000).
EX: $3,881,436
10. FamilySource System 3,777,471 - 3,777,471
Continue one-time funding in the Contractual Services Account
to support 16 non-profit managed FamilySource Centers and
contracted services from the Los Angeles Unified School
District.
EX: $3,777,471

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