Page 127 - FY 2022-23 Supporting Information

2022-23 PROPOSED BUDGET
CHANGES BY CATEGORY

Category Department Blue Book Item Title Dollars Positions

Regular Resolution
Continuation of Services
Community Investment for Families
Case Management System 55,000 - -
Consolidated Plan Staff 438,839 - 5
Executive and Administrative Staff 2,026,240 - 19
FamilySource System 3,777,471 - -
Guaranteed Basic Income Program Support 223,593 - 3
Program Operations Staff 889,690 - 11
Program Operations Support 84,708 - 2
Shelter Operations 3,881,436 - -
Solid Ground Program 1,603,295 - 3
Controller
Fraud, Waste, and Abuse Program Support 124,011 1 -
General Administration and Support Staff 123,540 1 -
Human Resources and Payroll Project 622,996 - 4
Internal Audit Support for Building and Safety 123,841 - 1
Payroll System Project Support 157,920 - 1
Special Fund Analysis Support 283,807 2 -
Cultural Affairs
City Art Collection 118,278 - 1
Community Arts Staff Support 183,662 - 2
Contracting and Accounting Staff Support 314,670 4 -
Former CRA/LA Art Agreements 166,475 - 2
Grants Administration Staff Enhancement 65,058 1 -
Lankershim Performing Arts Center 514,306 - 3
Los Angeles World Airports Art Program 68,278 - 1
Marketing and Development Staff Support 97,375 - 1
Performing Arts Staff Support 163,217 - 2
Vision Theatre and Manchester Youth Arts
Center 163,255 - 2
Watts Towers Art Center 252,731 - 4
Disability
CASp On-Call Contract - - -
HIV and Disability Legal Services
Partnership 20,000 - -
Homeless Services Coordinator 64,970 - 1
Lead CASp - - -
Public Information Officer 88,576 - 1
Student Professional Workers - - -
Unified Homeless Response Center Staff 85,309 1 -
Support

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