Page 76 - FY 2022-23 Supporting Information

2022-23 PROPOSED BUDGET
CHANGES BY DEPARTMENT

Department Category Blue Book Item Title Dollars Positions
Regular Resolution

Housing
Adopted Budget
2021-22 Adopted Budget 76,706,586 514 188
Adopted Budget 76,706,586 514 188
Obligatory Changes
1-Obligatory 2021-22 Employee Compensation Adjustment 884,018 - -
2022-23 Employee Compensation Adjustment 944,761 - -
Salary Step and Turnover Effect 220,465 - -
Deletion of One-Time Services
2-Deletion of One- Deletion of Funding for Resolution Authorities (18,244,228) - -
Deletion of One-Time Expense Funding (2,581,097) - -
Deletion of One-Time Salary Funding (2,266,352) - -
Continuation of Services
3-Continuation of Accessible Housing Program Expenses 248,926 - -
Accessible Housing Program Staff 7,051,917 - 73
Accessory Dwelling Unit Accelerator Program 99,042 - 1
Accounting 897,108 - 12
Administrative Services 250,332 - 3
Affordable Housing and Sustainable Communities 98,076 - 1
Affordable Housing Bond Program 688,494 - 6
Affordable Housing Covenants 607,934 - 6
Affordable Housing Linkage Fee 85,344 - 1
Affordable Housing Loan Portfolio 416,932 - 4
Affordable Housing Managed Pipeline 315,186 - 3
Assistant Inspector Training Program 143,719 - 2
Billing and Collections for Rent and Code 131,895 - 2
Billing Systems Staffing 137,872 - 1
Construction Services for Proposition HHH 114,654 - 1
Environmental Review 194,511 - 2
Executive Management 858,144 - 6
Foreclosure Registry Program 225,980 - 3
Handyworker Program 114,654 - 1
Homelessness Services 208,412 - 2
Homeownership Program 123,123 - 1
Housing Opportunities for Persons with AIDS 319,981 - 4
Housing Services 148,127 - 1
Land Development Financial Advisor Services 276,000 - -
Land Development Paralegal Services 84,000 - -
Land Development Program 574,844 - 6
Land Development Site Design Analysis 150,000 - -
Lead Program 658,603 - 7
Los Angeles Homeless Services Authority 355,969 - 4
Naturally Occurring Affordable Housing Program 85,343 - 1
Occupancy Monitoring for Proposition HHH 158,929 - 1
Occupancy Monitoring Program 1,740,547 - 3
Policy, Planning, and Performance 134,654 - 1
Prevailing Wage Monitoring for Proposition HHH 85,344 - 1
Proposition HHH Contracts 503,500 - -
Proposition HHH Program Staff 1,082,866 - 9
Rent Systems Staffing 126,753 - 1

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