Page 286 - FY 2022-23 Proposed Budget

NONDEPARTMENTAL
FOOTNOTES

Clinica Romero, Los Angeles Continuum of Care (CoC) Administration, Los Angeles Homeless
Count, Shelter and Housing Interventions, and Street Strategies: To be transferred to the Housing
Department;

Justice Fund: To be transferred to the City Administrative Officer;

Midnight Stroll Transgender Cafe: To be transferred to the Civil, Human Rights and Equity
Department;

Summer Night Lights: To be transferred to the Department of Recreation and Parks;

Young Ambassadors Program: To be transferred to the Youth Development Department; and,

Youth Employment Program: To be transferred to the Economic and Workforce Development
Department.

2. Additional Homeless Services: To be jointly administered by the Mayor and Council. A portion of
budgeted funds ($1,000,000) shall be transferred to the City Clerk’s Office for the Street Medicine
Team for Unhoused on July 1, 2022. An additional $500,000 shall be set aside within this account for
the Department of General Services for A Bridge Home maintenance as-needed. Funds are to be
expended by the City Clerk as authorized and directed by the Mayor and Council.

3. California Contract Cities Association and Independent Cities Association: Authorize the transfer of
funds from the General City Purposes Intergovernmental Relations Program Accounts to the Travel
Accounts for Council’s budgets to pay for or reimburse these offices for travel related to the
governmental oriented organizations California Contract Cities Association and Independent Cities
Association.

4. Clean Streets – Related Costs: Funds are provided to reimburse the Solid Waste Resources
Revenue Fund for indirect costs for the Clean Streets Program including vehicle fuel, vehicle
depreciation, and fleet maintenance expenses. Reimbursements will be processed on an invoice
basis.

5. Climate Equity Fund Programs: Funds are provided by the Climate Equity Fund to support climate
mitigation initiatives as follows:

Air Purifier Giveaway Program ($1,200,000);
Air Quality Monitoring at Oil Drilling Sites ($1,250,000);
Climate Vulnerability Assessment and Oil and Gas Record Compliance Clearinghouse
($750,000);
Heat Mitigation Home Improvement Rebates ($2,000,000);
LA’s Building Jobs Pilot ($5,000,000); and,
One Grants Officer funded for two years for the Climate Emergency Mobilization Office
(CEMO) and the Office of Petroleum and Natural Gas (OPNG) within the Board of Public
Works ($300,000).

Of budgeted funds ($10,500,000), a portion totaling $7,300,000 shall be transferred to departments
on July 1, 2022 as follows:

Climate Vulnerability Assessment and Oil and Gas Record Compliance Clearinghouse, and One

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