Page 160 - FY 2022-23 Supporting Information

2022-23 PROPOSED BUDGET
CHANGES BY CATEGORY

Category Department Blue Book Item Title Dollars Positions
Regular Resolution

General City Purposes
Governmental Services
COVID-19 Memorial (250,000) - -
Crisis Response Team 750,000 - -
Expansion of Local Composting Sites (750,000) - -
Gang Reduction and Youth Development 11,921,533 - -
Office
Global LA 500,000 - -
Harbor Jail Telehealth Portal (250,000) - -
Homeless Prevention and Eviction Defense (10,150,958) - -
Homeless Shelter Program (21,851,798) - -
LA Optimized (2,500,000) - -
LA's BEST (1,000,000) - -
LACERS/LAFPP Audit (500,000) - -
Lifeline Reimbursement Program 600,000 - -
Los Angeles Accessory Dwelling Unit (2,600,000) - -
Accelerator
Los Angeles Continuum of Care 3,492,448 - -
Administration
Marketing for Tourism and Hospitality (5,000,000) - -
Medicare Contributions 4,364,527 - -
Neighborhood Service Enhancements (30,000,000) - -
Office of the Chief Procurement Officer (750,000) - -
Operation Healthy Streets (7,201,513) - -
Pensions Savings Plans 23,278 - -
Racial Equity Baseline Study (350,000) - -
Reparations Commission (500,000) - -
Settlement Adjustment Processing 740 - -
Shelter and Housing Interventions 14,107,732 - -
Social Security Contributions (153,466) - -
Solid Waste Fee Reimbursement 800,000 - -
State Annexation Fees 100 - -
Street Strategies 13,414,039 - -
Summer Night Lights 2,400,000 - -
TransLatina Coalition (50,000) - -
Unified Homeless Response Center Data 620,000 - -
Project
Young Ambassador Program 150,000 - -
Youth Employment Program (2,800,000) - -
Zero Waste Transition Microgrants for Small (1,000,000) - -
Restaurants
Intergovernmental Relations
League of California Cities 7,000 - -
Southern California Association of 16,459 - -
Governments
Total ($68,283,790) - -

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