Page 26 - 2022-23 Blue Book Vol 1

Aging

Senior Services
Priority Outcome: Create a more livable and sustainable city
This program provides for oversight of nutrition, social services, and special programs for older adults funded
through federal and state grants and designated local sales tax revenues.

Program Changes Direct Cost Positions Total Cost
Changes in Salaries, Expense, Equipment, and Special
Apportionment of Changes Applicable to Various Programs 54,326 - 72,239
Related costs consist of employee benefits.
SG: $54,326
Related Costs: $17,913
Continuation of Services
7. Purposeful Aging LA 216,610 2 320,502
Continue funding and add regular authority for two positions
consisting of one Senior Management Analyst II and one
Management Analyst to support the Purposeful Aging LA
program. Related costs consist of employee benefits.
SG: $216,610
Related Costs: $103,892
8. Senior Services Support 249,926 2 365,415
Continue funding and add regular authority for two Senior
Management Analyst Is to support the Senior Services
Program. Funding is provided by the Older Americans Act
Fund ($191,193), Proposition A Local Transit Fund ($57,483),
and Community Development Trust Fund ($1,250). Related
costs consist of employee benefits.
SG: $249,926
Related Costs: $115,489
TOTAL Senior Services 520,862 4

D 2021-22 Program Budget 5,120,017 29
Changes in Salaries, Expense, Equipment, and Special 520,862 4
2022-23 PROGRAM BUDGET 5,640,879 33

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