Page 67 - FY 2022-23 Supporting Information

2022-23 PROPOSED BUDGET
CHANGES BY DEPARTMENT

Department Category Blue Book Item Title Dollars Positions
Regular Resolution

Community Investment for Families
Adopted Budget
2021-22 Adopted Budget 14,387,309 35 36
Adopted Budget 14,387,309 35 36
Other Changes or Adjustments
10-Other Fiscal Monitoring Support (26,596) - -
Obligatory Changes
1-Obligatory 2021-22 Employee Compensation Adjustment 81,190 - -
2022-23 Employee Compensation Adjustment 42,244 - -
Salary Step and Turnover Effect 182,548 - -
Deletion of One-Time Services
2-Deletion of One- Deletion of Funding for Resolution Authorities (2,925,181) - -
Deletion of One-Time Expense Funding (7,713,907) - -
Deletion of One-Time Salary Funding (252,001) - -
Continuation of Services
3-Continuation of Case Management System 55,000 - -
Consolidated Plan Staff 438,839 - 5
Executive and Administrative Staff 2,026,240 - 19
FamilySource System 3,777,471 - -
Guaranteed Basic Income Program Support 223,593 - 3
Program Operations Staff 889,690 - 11
Program Operations Support 84,708 - 2
Shelter Operations 3,881,436 - -
Solid Ground Program 1,603,295 - 3
Increased Services
4-Increased Additional Executive and Administrative Staff 58,188 - 1
Capital Projects and Service Payback Program 111,910 - 2
Support
Commission Support 43,019 - 1
Consolidated Plan Support 45,310 - 1
Contracts and Procurement Support 45,310 - 1
New Services
6-New Services Child Care Support 97,058 - 2
Citywide Language Access Program 1,000,000 - -
Cost Accounting and Allocation Staff 92,583 - 2
Ending Family Poverty 111,910 - 2
Federal Grant Reporting 45,310 - 1
Kids First Program 700,000 - -
Office of Community Wealth 131,621 - 2
Office of Immigrant Affairs 407,416 - 4
Proposed Changes 5,258,204 - 62
Total 19,645,513 35 62

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