Page 128 - 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
Economic and Workforce Development
Adult Workforce Development 1,487,270 - 13
Asset Management 416,770 - 3
Citywide Economic Development 225,896 - 2
Client Services Technology 128,404 - 1
Consolidated Plan Support for Economic 281,520 - 2
Development
Day Laborer Services 1,081,910 - -
Economic Development and Comprehensive 802,805 - 5
Job Creation
Economic Development - Special Projects 152,022 - 1
Gang Injunction Settlement Implementation 104,974 - 1
General Administration and Support 465,460 - 4
Grant Fiscal Review Reporting 73,750 - 1
Grant Subrecipient Fiscal Review 73,750 - 1
Jobs and Economic Development Incentive 189,710 - 2
Zones
Los Angeles Regional Initiative for Social 3,000,000 - -
Enterprise
WorkSource Center Contract Monitoring 103,012 - 1
YouthSource Centers, Hire LA, Cash for 1,960,419 - 17
College
Youth Workforce Development 264,234 - 3
El Pueblo de Los Angeles
Accounting Support 60,950 - 1
Administrative and Fiscal Support 113,378 1 -
Credit Card Service Fees 50,000 - -
Emergency Management
Assistant General Manager 163,556 1 -
Community Emergency Management 236,558 2 -
Community Preparedness 316,412 3 -
Grants Coordinator 118,211 1 -
Innovation and Development 131,088 1 -
Operational Readiness 105,471 - 1
Public Health Coordinator 91,939 - 1
Ethics Commission
Developer Program Manager 90,374 - 1
Director of Audits 107,222 1 -
Salaries As-needed Funding 40,000 - -
Finance
Banking Transition 205,452 - 2
Cannabis Audit Unit 396,400 - 4
Customer Support Call Processing 215,472 - 3
Housing Merchant Service Fee Advance 355,000 - -
Funding
Secure Cash Acceptance Operation 430,944 - 6

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