Page 163 - FY 2022-23 Supporting Information

2022-23 PROPOSED BUDGET
CHANGES BY CATEGORY

Category Department Blue Book Item Title Dollars Positions

Regular Resolution
Unappropriated Balance
Unappropriated Balance
False Alarm Program (277,488) - -
Fire Department Compensation Adjustments (13,270,000) - -
FMS Training 1,000,000 - -
Food Rescue in Food Insecure Communities (1,000,000) - -
Gang Reduction and Youth Development (7,045,000) - -
Graffiti Abatement Strike Teams 1,670,000 - -
Health and Environmental Justice Element (123,875) - -
Healthy Neighborhood Market Program 500,000 - -
Homeless Engagement Teams (4,224,465) - -
Homeless Engagement Teams (CARE and (1,961,359) - -
CARE+)
Horse Evacuation Trailers 200,000 - -
Human Resources and Payroll System
Contingency (1,000,000) - -
Information Technology Agency Assessment (250,000) - -
June 2022 County Election Expenses (8,000,000) - -
LAHSA Homeless Engagement Teams 8,122,464 - -
LAPD Animal Cruelty Task Force (1,006,423) - -
LA REPAIR Innovation Fund (10,000,000) - -
LA REPAIR - Peace and Healing Centers (2,000,000) - -
Los Angeles County Metropolitan (36,489,432) - -
Transportation Authority
Low Rise Development Planning and Design 500,000 - -
Maintenance at Recreation and Parks (75,000,000) - -
Facilities
Mental Health Services Support (2,200,000) - -
Minimum Wage Outreach 200,000 - -
MyLA311 Replacement 1,000,000 - -
Office of Petroleum and Natural Gas (500,000) - -
Office of Public Accountability 268,300 - -
Opioid Settlement 3,290,000 - -
Personnel Related Cybersecurity Measures (300,000) - -
Police Department Sworn Overtime - Cash (5,000,000) - -
Payout
Public Works Trust Fund Loan Repayment (970,000) - -
Recreation and Parks Assessment (250,000) - -
Renewable Energy (30,000,000) - -
Rental Registry Program (750,000) - -
Repayment to the U.S. Department of
Housing (258,563) - -
Reserve for Allocation of FEMA 79,252,000 - -
Reimbursement
Reserve for Extraordinary Liability (3,894,790) - -
Reserve for Mid-Year Adjustments (4,943,577) - -
Restaurant and Small Business Recovery (25,000,000) - -

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