Page 59 - FY 2022-23 Supporting Information

2022-23 PROPOSED BUDGET
CHANGES BY DEPARTMENT

Department Category Blue Book Item Title Dollars Positions
Regular Resolution

Aging
Adopted Budget
2021-22 Adopted Budget 7,080,691 40 9
Adopted Budget 7,080,691 40 9
Obligatory Changes
1-Obligatory 2021-22 Employee Compensation Adjustment 81,428 - -
2022-23 Employee Compensation Adjustment 42,641 - -
Full Funding for Partially Financed Positions 469,003 - -
Salary Step and Turnover Effect 64,858 - -
Deletion of One-Time Services
2-Deletion of One- Deletion of Funding for Resolution Authorities (672,296) - -
Deletion of One-Time Salary Funding (475,691) - -
Continuation of Services
3-Continuation of Family Caregiver Services Support 70,417 1 -
Older Workers Employment Program Staff Support 235,073 4 -
Purposeful Aging LA 216,610 2 -
Senior Services Support 249,926 2 -
Proposed Changes 281,969 9 -
Total 7,362,660 49 -

Animal Services
Adopted Budget
2021-22 Adopted Budget 25,733,887 335 19
Adopted Budget 25,733,887 335 19
Obligatory Changes
1-Obligatory 2021-22 Employee Compensation Adjustment 834,694 - -
2022-23 Employee Compensation Adjustment 520,868 - -
Full Funding for Partially Financed Positions 178,124 - -
Salary Step and Turnover Effect 80,516 - -
Deletion of One-Time Services
2-Deletion of One- Deletion of Funding for Resolution Authorities (683,048) - -
Deletion of One-Time Expense Funding (13,020) - -
Deletion of One-Time Salary Funding (1,069,075) - -
Continuation of Services
3-Continuation of Administrative Citation Enforcement Program Support 110,971 2 -
S i Animal Care Staffing Support 351,906 6 -
Animal Licensing Canvassing Program 247,360 - 6
Credit Card Service Fees 54,000 - -
District Supervisor 95,489 - 1
Veterinary Medical Support 283,944 - 4
Increased Services
4-Increased Administration Division Support 53,029 - 1
Permit Processing Support 27,743 - 1
Shelter Operations Support 166,458 - 6
Restoration of Services
5-Restoration of Restoration of One-Time Expense Funding 28,000 - -
New Services
6-New Services Community Cat Program Administration 130,832 - 2

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