Page 212 - 2022-23 Blue Book Vol 1

COMMUNITY INVESTMENT FOR FAMILIES
DETAIL OF CONTRACTUAL SERVICES ACCOUNT

2020-21 2021-22 2021-22 2022-23
Actual Adopted Estimated Program/Code/Description Contract
Expenditures Budget Expenditures Amount
Community Investment - EG2101
$ - $ 55,000 $ - 1. Case management and program productivity tracking system...................... $ 55,000

- 13,089 13,000 2. Consulting and training services ................................................................... 13,089

- 3,081,436 3,082,000 3. Domestic violence shelter operations............................................................ 3,081,436

- 800,000 800,000 4. Human trafficking shelter operations............................................................. 800,000

- 3,777,471 4,492,000 5. Non-profit FamilySource Center operations................................................... 3,777,471
- - 50,000 6. Pedestrian and Bicycle Safety Program......................................................... -
- - 2,000,000 7. Lincoln High School athletic field................................................................... -
- - 1,714,000 8. 27th Street Neighborhood emergency housing.............................................. -
- - 500,000 9. Vax Up LA...................................................................................................... -
- - - 10. Solid Ground Homelessness Prevention Program operations....................... 1,288,355
- - - 11. Kids First Program......................................................................................... 700,000
- - - 12. Immigrant services......................................................................................... 200,000
$ - $ 7,726,996 $ 12,651,000 Community Investment Total $ 9,915,351
$ - $ 7,726,996 $ 12,651,000 TOTAL CONTRACTUAL SERVICES ACCOUNT $ 9,915,351

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