Page 211 - 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

Other Changes or Adjustments
29. Funding Realignment - - -
Realign funding totaling $50,125 from the General Fund to the
Community Services Block Grant Trust Fund ($33,806) and the
Community Development Trust Fund ($16,319). There will be
no change to the level of services provided nor the overall
funding provided to the Department.
30. As-Needed Support - - -
Add as-needed employment authority for the Administrative
Clerk and Student Professional Worker classifications to
address peak workload for seasonal projects, such as the Free
Tax Prep LA Campaign and the Poverty Summit, and to
support various programs, such as the Child Passenger Safety
Program and the Guaranteed Basic Income Program.
31. Fiscal Monitoring Support (26,596) - (35,855)
Add funding and regular authority for two Auditor Is, subject to
pay grade determination by the City Administrative Officer,
Employee Relations Division, to provide fiscal monitoring.
Delete funding and regular authority for two vacant Senior
Accountant IIs. Partial funding is provided by the Community
Services Block Grant Trust Fund ($9,309). Related costs
consist of employee benefits.
SG: ($26,596)
Related Costs: ($9,259)
TOTAL Community Investment 5,258,204 -

D 2021-22 Program Budget 14,387,309 35
Changes in Salaries, Expense, Equipment, and Special 5,258,204 -
2022-23 PROGRAM BUDGET 19,645,513 35

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