Page 185 - FY 2022-23 Supporting Information

Senior Management Analyst I Senior Project Coordinator Management Analyst Senior Project Coordinator Fiscal Systems Specialist I Accountant Management Analyst Management Assistant
Class Title Assistant Chief Grants Administrator

No. of Positions 1 1 2 0 1 1 1 1 0 0 1 1 0

Special Fund General Fund Costs Costs - $ 407,416 - $ 1,000,000 $ 131,621 $ - 92,583 $ $ - 50,000 $ - 75,000 $ - - $ 72,716 - $ 250,000

2022-23 PROPOSED BUDGET PROPOSED NEW INITIATIVES BY DEPARTMENT Resources $ with positions authority one-time and funding Services Contractual $ and Office the with positions authority six-months funding from the Community with positions authority six-months funding from the Community Fund Trust Grant Community the Development Trust Fund ($64,808). $ One-time expense funding in the Special Appropriations III Accou

Four resolution six-months the in funding Account. funding One-time Administrative Account. resolution Two Development Trust Fund. resolution Two Block Services and ($27,775) Services Fund. Services Fund. resolution Two six-months funding. expense One-time Contractual Services Account.

Blue Book # 25 26 27 28 15 16 16 17

immigrant to to Program to Wealth Community of execution and inequality income to Unit Allocation accounting cost Summer Hollywood and Equity Workplace pilot a Program, food to initiatives Sylmar and

Description of Initiatives Community Investment for Families (Continued) Office of Immigrant Affairs services and outreach community communities Citywide. Citywide Language Access Program Access Language Citywide a strengthen the City's language access offerings to meet the needs of its multilingual constituency. Office of Community Wealth of Office Department's the development, coordination, the reduce to initiatives poverty-reduction and expand

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develop
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lead

163 Provide Concerts. Provide Diversity. Provide program desert