Page 109 - FY 2022-23 Supporting Information

2022-23 PROPOSED BUDGET
CHANGES BY DEPARTMENT

Department Category Blue Book Item Title Dollars Positions
Regular Resolution

Warner Center Transportation Trust Fund
Wilshire Grand Reimbursement of General Fund Costs (33,292) - -
Htl P j t
West LA Transportation Improvement & Mitigation
Village at Reimbursement of General Fund Costs (36,374) - -

Wilshire Grand Hotel Project Trust Fund
Wilshire Grand Wilshire Grand Hotel Project Trust Fund 6,300,000 - -
Workforce Investment Act Fund
Workforce Reimbursement of General Fund Costs 1,736,122 - -

Zoo Enterprise Trust Fund
Zoo Enterprise Los Angeles Zoo Enterprise Trust Fund 2,183,055 - -
Zoo Wastewater Facility 65,000 - -

Proposed Changes 187,521,051 - -
Total 1,523,020,112 - -

Grand Total Section 2 Dept & Non-Dept 11,765,134,959 31,687 3,040
Library

Adopted Budget
2021-22 Adopted Budget 217,140,992 1,117 -
Adopted Budget 217,140,992 1,117 -
Other Changes or Adjustments
10-Other Adjustments to Library Facilities Costs 1,500,000 - -
Direct Cost Contingency Fund 2,000,000 - -
General Fund Reimbursement (298,020) - -
Reimbursements for Sidewalk Repairs 2,000,000 - -
Reserve Fund 943,231 - -
Obligatory Changes
1-Obligatory 2021-22 Employee Compensation Adjustment 3,176,621 - -
2022-23 Employee Compensation Adjustment 1,993,273 - -
Full Funding for Partially Financed Positions 372,555 - -
Salary Step and Turnover Effect 646,338 - -
Deletion of One-Time Services
2-Deletion of One- Deletion of One-Time Equipment Funding (434,000) - -
Deletion of One-Time Expense Funding (5,044,700) - -
Deletion of One-Time Special Funding (7,243,077) - -
Continuation of Services
3-Continuation of LA Libros Festival 36,000 - -
Increased Services
4-Increased Cable Modem Upgrade 450,000 - -
Central Library Staff Enhancement 52,718 1 -
Engagement and Learning Services Staff 174,187 3 -
Enhancement
General Administration Staff Enhancement 135,774 2 -
Information Technology Hardware 100,000 - -
Information Technology Infrastructure Enhancement 3,411,095 - -
Library Books and Materials 1,000,000 - -
Library Experience Office Staff Enhancement 566,131 14 -

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