Page 209 - 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

New Services
21. Federal Grant Reporting 45,310 - 75,327
Add six-months funding and resolution authority for one
Management Analyst to submit U.S. Department of Housing
and Urban Development required reports. Funding is provided
by the Community Development Trust Fund. Related costs
consist of employee benefits.
SG: $45,310
Related Costs: $30,017
22. Child Care Support 97,058 - 159,334
Add six-months funding and resolution authority for two
positions consisting of one Senior Project Coordinator and one
Management Analyst. The Senior Project Coordinator will
create new administrative approval processes for early
childhood education facilities and develop a Citywide strategy
for providing effective child care resources to Angelenos. The
Management Analyst will assist with overseeing contracts and
procurement to leverage other grant funds to augment and
expand existing programs. Related costs consist of employee
benefits.
SG: $97,058
Related Costs: $62,276
23. Ending Family Poverty 111,910 - 179,356
Add six-months funding and resolution authority for two
positions consisting of one Senior Management Analyst I and
one Management Analyst to develop a strategic action plan for
reaching the goal of ending family and childhood poverty in the
City by 2035. Funding is provided by the Community Services
Block Grant Trust Fund ($27,978) and the Community
Development Trust Fund ($83,932). Related costs consist for
employee benefits.
SG: $111,910
Related Costs: $67,446
24. Kids First Program 700,000 - 700,000
Add one-time funding in the Contractual Services Account for
the Kids First Program to provide students and their families
with basic needs assistance, mental health support, financial
wellness, and educational support to break barriers that
impede academic success and build strategies to stabilize
families.
EX: $700,000

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