Page 274 - 2022-23 Blue Book Vol 1

Economic and Workforce Development

Economic Development
Program Changes Direct Cost Positions Total Cost

Changes in Salaries, Expense, Equipment, and Special

Increased Services
14. Business Response Unit - Incubators and Accelerators 65,412 - 102,428
Add six-months funding and resolution authority for one Senior
Management Analyst I to provide support for the Incubator and
Accelerator programs within the Business Response Unit.
Partial funding is provided by the Community Development
Trust Fund ($32,706). Related costs consist of employee
benefits.
SG: $65,412
Related Costs: $37,016

15. Real Estate and Facilities Redevelopment 128,832 - 202,168
Add six-months funding and resolution authority for two
Principal Project Coordinators to support real estate
redevelopment activities. Related costs consist of employee
benefits.
SG: $128,832
Related Costs: $73,336
New Services

16. Office of Workplace Equity and Diversity 72,716 - 126,518
Add six-months funding and resolution authority for two
positions consisting of one Management Analyst and one
Administrative Clerk to staff the new Office of Workplace Equity
and Diversity. Related costs consist of employee benefits.
SG: $72,716
Related Costs: $53,802

17. Good Food Zone Pilot 250,000 - 250,000
Add one-time funding in the Contractual Services Account for
the Good Food Zone Program in the Pacoima and Sylmar
neighborhoods. This pilot program will bring food-centered
community economic development initiatives into food desert
communities.
EX: $250,000
TOTAL Economic Development 515,989 -

D 2021-22 Program Budget 3,522,033 10
Changes in Salaries, Expense, Equipment, and Special 515,989 -
2022-23 PROGRAM BUDGET 4,038,022 10

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