Page 413 - 2022-23 Blue Book Vol 1
P. 413

Delete funding for 188 resolution authority positions. An
                additional position was approved during 2021-22. Resolution
                authorities are reviewed annually and continued only if
                sufficient funding is available to maintain the current service
                level. Related costs consist of employee benefits.
                187 positions are continued:
                Seismic Retrofit Program (Four positions)
                Affordable Housing Managed Pipeline (Three positions)
                Affordable Housing Bond Program (Six positions)
                Affordable Housing Covenants (Six positions)
                Environmental Review (Two positions)                                                   Housing
                Proposition HHH Program Staff (Nine positions)              Direct Cost  Positions   Total Cost
                                  Program Changes
                Construction Services for Proposition HHH (One position)
           Changes in Salaries, Expense, Equipment, and Special
                Prevailing Wage Monitoring for Proposition HHH (One
                position)
           Deletion of One-Time Services
                Affordable Housing Loan Portfolio (Four positions)
                Occupancy Monitoring Program (Three positions)
                Occupancy Monitoring for Proposition HHH (One position)
                Assistant Inspector Training Program (Two positions)
                Foreclosure Registry Program (Three positions)
                Supportive Housing Services (One position)
                Los Angeles Homeless Services Authority (Four positions)
                Housing Opportunities for Persons with AIDS (Four positions)
                Handyworker Program (One position)
                Homeownership Program (One position)
                Land Development Program (Six positions)
                Naturally Occurring Affordable Housing Program (One
                position)
                Lead Program (Seven positions)
                Housing Services (One position)
                Accessible Housing Program Staff (73 positions)
                Technology Support (13 positions)
                Billing System Staffing (One position)
                Rent System Staffing (One position)
                Administrative Services (Three positions)
                Accounting (12 positions)
                Billing and Collections for Rent and Code (Two positions)
                Executive Management (Six positions)
                Affordable Housing Linkage Fee (One position)
                Policy, Planning, and Performance (One position)
                Affordable Housing and Sustainable Communities (One
                position)
                Homelessness Services (Two positions)

                One position approved during 2021-22 is continued:
                Accessory Dwelling Unit Accelerator Program (One position)

                One position is not continued:
                Technology Support (One position)
                SG: ($18,244,228)
                Related Costs: ($8,789,080)


             7. Deletion of One-Time Salary Funding                          (2,266,352)         -    (2,266,352)
                Delete one-time Salaries General funding.
                SG: ($2,266,352)

















                                                             391
   408   409   410   411   412   413   414   415   416   417   418