Page 530 - 2022-23 Blue Book Vol 2

Homeless Budget

2021-22 Adopted 2022-23 Proposed
Budget Budget

Housing Department

● Construction Services for Proposition HHH – Funding is provided for one 112,329 114,654
Rehabilitation Construction Specialist I to review and approve documents and
report for Proposition HHH Program projects in construction. This position will be
reimbursed by Proposition HHH Bond proceeds.
● Homelessness Related Contract Coordinator – Funding was provided for one 45,164 -
Management Analyst to coordinate homelessness related contracts. The position
is continued in the Homelessness Services item.

● Homelessness Prevention and Permanent Housing Production Program 68,789 -
Coordinator – Funding was provided for one Senior Management Analyst I,
subject to paygrade determination by the Office of the City Administrative Officer,
Employee Relations Division, to implement homeless prevention and permanent
housing production programs. This position is continued in the Homelessness
Services item.
● Homelessness Services – Funding is provided for two positions consisting of - 208,412
Senior Management Analyst I to implement homeless prevention and permanent
housing production programs and one Management Analyst to coordinate
homelessness related contracts.
● Oversight and Reporting of LAHSA’s Homeless Services – Funding is 375,820 355,969
provided for four positions consisting of one Project Coordinator, one Senior
Project Coordinator, and two Management Analysts to provide oversight of the
Los Angeles Homeless Services Authority's homeless services programs. Partial
funding is provided by the Community Development Trust Fund ($106,386) and
the Federal Emergency Solutions Grant Fund ($78,896). The proposed decrease
reflects anticipated salary expenditures in 2022-23. There will be no change in
the level of services provided.

● Prevailing Wage Monitoring for Proposition HHH – Funding is provided for 84,567 85,344
one Management Analyst to assist in monitoring prevailing wages during the
construction of Proposition HHH Program projects. The proposed increase
reflects anticipated salary expenditures.
● Proposition HHH Contracts – Funding is provided in the Contractual Services 172,500 503,500

Account for estimating ($286,000) and prevailing wage compliance ($217,500)
services to provide additional support to the Proposition HHH Program. The
proposed increase is due to projected need for contractual services in 2022-23.
● Proposition HHH Occupancy Monitoring – Funding is provided for one 124,585 158,929

Management Analyst to monitor tenant occupancy requirements in Proposition
HHH Program units and contractual services funds for occupancy monitoring
services for affordable housing units funded by Proposition HHH.

● Proposition HHH Program Staff – Funding is provided for 11 positions 1,041,349 1,082,866
consisting of five Finance Development Officer Is, one Finance Development
Officer II, one Community Housing Program Manager, two Management
Analysts, and two Management Assistants to provide underwriting support for the
Proposition HHH Program. These positions will be reimbursed by Proposition
HHH Bond proceeds.

● Proposition HHH Supplemental – Funding is provided to address the 1,800,000 1,786,000
temporary increase in workload anticipated from the Proposition HHH Program.
Of the $1.79 million, $651,000 will be reimbursed by Proposition HHH Bond
proceeds. There will be no net change to the overall funding provided to the
Department.

● Supportive Housing Services – Funding is provided for one Assistant Chief 130,898 153,542
Grants Administrator to oversee Supportive Housing Services, which consist of
the Los Angeles Homeless Services Authority and Housing Opportunities for
Persons with Aids programs. Funding is provided by the Community
Development Trust Fund. There will be no change in the level of services
provided.
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