Page 70 - FY 2022-23 Supporting Information

2022-23 PROPOSED BUDGET
CHANGES BY DEPARTMENT

Department Category Blue Book Item Title Dollars Positions
Regular Resolution

Continuation of Services
3-Continuation of HIV and Disability Legal Services Partnership 20,000 - -
Homeless Services Coordinator 64,970 - 1
Public Information Officer 88,576 - 1
Unified Homeless Response Center Staff Support 85,309 1 -
Increased Services
4-Increased Overtime Enhancement 10,000 - -
New Services
6-New Services Accessible Communications Specialist 51,740 - 1
Disability and Homelessness Analyst 48,555 - 1
Proposed Changes 289,255 1 4
Total 5,089,501 28 4

Economic and Workforce Development
Adopted Budget
2021-22 Adopted Budget 23,854,131 88 62
Adopted Budget 23,854,131 88 62
Obligatory Changes
1-Obligatory 2021-22 Employee Compensation Adjustment 209,337 - -
2022-23 Employee Compensation Adjustment 111,331 - -
Salary Step and Turnover Effect 140,178 - -
Deletion of One-Time Services
2-Deletion of One- Deletion of Funding for Resolution Authorities (5,823,018) - -
Deletion of One-Time Expense Funding (6,129,817) - -
Deletion of One-Time Salary Funding (773,722) - -
Continuation of Services
3-Continuation of Adult Workforce Development 1,487,270 - 13
Asset Management 416,770 - 3
Citywide Economic Development 225,896 - 2
Client Services Technology 128,404 - 1
Consolidated Plan Support for Economic Development 281,520 - 2
Day Laborer Services 1,081,910 - -
Economic Development and Comprehensive Job 802,805 - 5
Creation
Economic Development - Special Projects 152,022 - 1
Gang Injunction Settlement Implementation 104,974 - 1
General Administration and Support 465,460 - 4
Grant Fiscal Review Reporting 73,750 - 1
Grant Subrecipient Fiscal Review 73,750 - 1
Jobs and Economic Development Incentive Zones 189,710 - 2
Los Angeles Regional Initiative for Social Enterprise 3,000,000 - -
WorkSource Center Contract Monitoring 103,012 - 1
YouthSource Centers, Hire LA, Cash for College 1,960,419 - 17
Youth Workforce Development 264,234 - 3

50