Page 263 - 2022-23 Blue Book Vol 1

Disability

AIDS Coordinator's Office
Priority Outcome: Create a more livable and sustainable city
This program develops and supports programs and policies that prevent the transmission of HIV, and
improves the quality of life for people living with HIV/AIDS through HIV testing, outreach, health education, risk
reduction, and syringe collection and disposal services.

Program Changes Direct Cost Positions Total Cost
Changes in Salaries, Expense, Equipment, and Special

Apportionment of Changes Applicable to Various Programs (1,349) - 3,850
Related costs consist of employee benefits.
SG: $16,651 SOT: $2,000 EX: ($20,000)
Related Costs: $5,199
Continuation of Services

17. HIV and Disability Legal Services Partnership 20,000 - 20,000
Continue one-time funding in the Office and Administrative
Account to facilitate the design and implementation of a
partnership with the Los Angeles County Bar Association to
provide outreach, education, legal service referrals, and pro
bono legal services to people living with HIV and other
disabilities in the City. Funding is provided for expenses
associated with administering linkages to pro-bono legal
services for people with disabilities in the City.
EX: $20,000
TOTAL AIDS Coordinator's Office 18,651 -

D 2021-22 Program Budget 1,751,110 5
Changes in Salaries, Expense, Equipment, and Special 18,651 -
2022-23 PROGRAM BUDGET 1,769,761 5

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