Page 210 - 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
25. Office of Immigrant Affairs 407,416 - 536,598
Add six-months funding and resolution authority for four
positions consisting of one Senior Management Analyst I, one
Senior Project Coordinator, and two Management Analysts to
provide equitable access to City services and programs for
immigrant and refugee Angelenos. These positions will develop
and implement immigrant and refugee-specific programs and
support the development of inclusive initiatives across City
departments to advance immigrant integration. Add one-time
funding in the Contractual Services Account. Related costs
consist of employee benefits.
SG: $207,416 EX: $200,000
Related Costs: $129,182
26. Citywide Language Access Program 1,000,000 - 1,000,000
Add one-time funding in the Office and Administrative Account
for a Citywide Language Access Program.
EX: $1,000,000
27. Office of Community Wealth 131,621 - 205,928
Add six-months funding and resolution authority for two
positions consisting of one Assistant Chief Grants
Administrator and one Senior Project Coordinator to provide
support to the Office of Community Wealth. Funding is
provided by the Community Development Trust Fund. Related
costs consist of employee benefits.
SG: $131,621
Related Costs: $74,307
28. Cost Accounting and Allocation Staff 92,583 - 153,301
Add six-months funding and resolution authority for two
positions consisting of one Fiscal Systems Specialist I and one
Accountant to establish the Cost Accounting and Allocation
Unit. Funding is provided by the Community Services Block
Grant Trust Fund ($27,775) and the Community Development
Trust Fund ($64,808). Related costs consist of employee
benefits.
SG: $92,583
Related Costs: $60,718

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