Page 19 - 2022-23 Blue Book Vol 2
P. 19

Board of Public Works

                                                 Public Works Accounting
                                  Program Changes                           Direct Cost  Positions   Total Cost

           Changes in Salaries, Expense, Equipment, and Special

           Continuation of Services
            14. Homeless Services and General Fund Accounting Support            149,156          -       229,567
                Continue funding and resolution authority for two positions
                consisting of one Senior Accountant I and one Accounting
                Clerk to provide accounting and financial support to the
                Homeless Roadmap Initiative, Proposition HHH, A Bridge
                Home Initiative, other homelessness-related projects, and
                hazardous waste invoicing. Related costs consist of employee
                benefits.
                SG: $149,156
                Related Costs: $80,411
            15. SB 1 Accounting Support                                           71,961          -       111,256
                Continue funding and resolution authority for one Senior
                Accountant I to provide accounting and financial support to the
                Road Maintenance and Rehabilitation (SB 1) Program.
                Funding is provided by the SB 1 Special Fund. Related costs
                consist of employee benefits.
                SG: $71,961
                Related Costs: $39,295

            16. Sidewalk Repair Program Support                                  167,766          -       254,655
                Continue funding and resolution authority for two positions
                consisting of one Senior Accountant II and one Accountant to
                support the Sidewalk Repair Incentive Rebate Program and all
                financial transactions related to the Sidewalk Repair Program.
                Funding is provided by the Sidewalk Repair Fund. Related
                costs consist of employee benefits.
                SG: $167,766
                Related Costs: $86,889
            17. MICLA Accounting Support                                          71,961          -       111,256
                Continue funding and resolution authority for one Senior
                Accountant I to provide accounting and financial support for
                Municipal Improvement Corporation of Los Angeles (MICLA)
                projects. Related costs consist of employee benefits.
                SG: $71,961
                Related Costs: $39,295
            18. Industrial Waste Billings                                         67,563          -       105,326
                Continue funding and resolution authority for one Accountant
                for the Sewer Construction and Maintenance Division,
                Industrial Waste Billings Section. Funding is provided by the
                Sewer Construction and Maintenance Fund. Related costs
                consist of employee benefits.
                SG: $67,563
                Related Costs: $37,763





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