Page 71 - FY 2022-23 Supporting Information

2022-23 PROPOSED BUDGET
CHANGES BY DEPARTMENT

Department Category Blue Book Item Title Dollars Positions
Regular Resolution

Increased Services
4-Increased Audit and Fiscal Review Management 50,046 - 1
Business Response Unit - Incubators and Accelerators 65,412 - 1
Data Analytics 48,113 - 1
Grants Management Support 38,203 - 1
Invoice Review Support 37,435 - 1
Job Quality Stabilization 50,000 - -
Procurement and Contract Development Support 47,429 - 1
Real Estate and Facilities Redevelopment 128,832 - 2
New Services
6-New Services Good Food Zone Pilot 250,000 - -
Office of Workplace Equity and Diversity 72,716 - 2
Transfer of Services
9-Transfer of Mobile Worker Program 3,300 - -
Proposed Changes (662,319) - 67
Total 23,191,812 88 67

El Pueblo de Los Angeles
Adopted Budget
2021-22 Adopted Budget 1,646,880 9 1
Adopted Budget 1,646,880 9 1
Obligatory Changes
1-Obligatory 2021-22 Employee Compensation Adjustment 21,071 - -
2022-23 Employee Compensation Adjustment 11,460 - -
Full Funding for Partially Financed Positions 82,464 - -
Salary Step and Turnover Effect 17,670 - -
Deletion of One-Time Services
2-Deletion of One- Deletion of One-Time Expense Funding (90,000) - -
Deletion of One-Time Salary Funding (130,321) - -
Continuation of Services
3-Continuation of Accounting Support 60,950 - 1
Administrative and Fiscal Support 113,378 1 -
Credit Card Service Fees 50,000 - -
Proposed Changes 136,672 1 1
Total 1,783,552 10 1

Emergency Management
Adopted Budget
2021-22 Adopted Budget 3,603,615 19 11
Adopted Budget 3,603,615 19 11
Obligatory Changes
1-Obligatory 2021-22 Employee Compensation Adjustment 43,454 - -
2022-23 Employee Compensation Adjustment 21,759 - -
Full Funding for Partially Financed Positions 212,132 - -
Salary Step and Turnover Effect 28,029 - -
Deletion of One-Time Services
2-Deletion of One- Deletion of Funding for Resolution Authorities (1,082,421) - -
Deletion of One-Time Salary Funding (392,710) - -

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