Page 65 - FY 2022-23 Supporting Information

2022-23 PROPOSED BUDGET
CHANGES BY DEPARTMENT

Department Category Blue Book Item Title Dollars Positions
Regular Resolution

Deletion of One-Time Services
2-Deletion of One- Deletion of Funding for Resolution Authorities (8,282,910) - -
Deletion of One-Time Equipment Funding (200,000) - -
Deletion of One-Time Expense Funding (4,564,825) - -
Deletion of One-Time Salary Funding (1,350,676) - -
Continuation of Services
3-Continuation of 710 Corridor - El Sereno Neighborhood 201,774 - 2
Administration and Payroll Services 84,360 1 -
California Environmental Quality Act (CEQA) Policy 391,772 - 3
Unit
Community Planning Team 2,669,354 - 19
Department-Wide Training 100,000 - -
East San Fernando Valley Transit Plans 291,772 - 3
Environmental Impact Report Review Services 500,000 - -
General Plan 280,495 2 -
GIS and Graphics Workstation Upgrades 200,000 - -
Home-Sharing Administration and Enforcement 1,712,404 - 10
Los Angeles River Works 89,998 - 1
Los Angeles World Airports Support 140,248 - 1
Major Projects Section 89,998 - 1
Metro Public Counter 401,564 - 5
Mobility Plan 201,774 - 2
Oil Regulation 228,382 - 3
Performance Management Unit 174,735 - 1
Policy Planning Housing Unit 493,547 - 5
Priority Housing - Central, West-South, and Valley 335,329 - 3
re:codeLA 428,801 - 3
Short Term Rental Ordinance 460,279 - 4
South Los Angeles Development Services Center 584,470 - 6
Specific Plan Maintenance Teams 785,319 - 8
Transit Neighborhood Plans 291,772 - 3
Urban Design Studio 174,735 - 1
Valley Projects 320,244 - 3
Venice Local Coastal Program 201,774 2 -
Wildlife Study and Rim of the Valley 389,887 - 4
Increased Services
4-Increased Entitlement Review Program 1,156,664 - 17
Grants Management and Administrative Support 63,167 - 1
Oil Regulation Additional Support 201,774 - 4
New Services
6-New Services Housing Element Implementation 452,165 - 9
Efficiencies to Services
7-Efficiencies to Expense Account Reduction (200,000) - -
One-Time Salary Reduction (450,000) - -
Transfer of Services
9-Transfer of Mobile Worker Program 62,700 - -
Proposed Changes 617,284 (9) 129
Total 60,158,876 390 129

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