Page 150 - FY 2021-22 Adopted Budget file_Neat

Homeless Budget

Mayor's Proposal Council Changes
Budget Budget
Appropriation Appropriation
2021-22 2021-22
Ɣ Homelessness Related Contract Coordinator – - 45,164
Budget and Finance Committee Report Item No. 121
The Council modified the Mayor's Proposed Budget by reducing $67,443
from the GCP - Additional Homeless Services line item and adding
resolution authority and six-months funding ($45,164 direct cost, $22,279
indirect cost) for one Management Analyst to coordinate homelessness
related contracts.

Ɣ Homelessness Prevention and Permanent Housing Production Program - 68,789
Coordinator -
Budget and Finance Committee Report Item No. 122
The Council modified the Mayor's Proposed Budget by reducing $99,042
from the GCP - Homeless Prevention and Eviction Defense line item and
adding resolution authority and six-months funding ($68,789 direct cost,
$30,253 indirect cost) for one Senior Management Analyst I, subject to
paygrade determination by the Office of the City Administrative Officer,
Employee Relations Division, to implement homeless prevention and
permanent housing production programs.
Ɣ Construction Services for Proposition HHH – Funding is provided for one 112,329 112,329
Rehabilitation Construction Specialist I to review and approve documents and
report for Proposition HHH Program projects in construction. This position will be
reimbursed by Proposition HHH Bond proceeds. The proposed decrease reflects
the elimination of one vacant position as part of the Separation Incentive
Program.
Ɣ Occupancy Monitoring Contract for Proposition HHH – Funding was provided - -
for occupancy monitoring services for affordable housing units funded by
Proposition HHH in 2020-21. Funding for 2021-22 is continued in the Proposition
HHH Occupancy Monitoring item, below.

Ɣ Oversight and Reporting of LAHSA’s Homeless Services – Funding is 375,820 375,820
provided for four positions consisting of one Project Coordinator, one Senior
Project Coordinator, and two Management Analysts to provide oversight of the
Los Angeles Homeless Services Authority's homeless services programs. Partial
funding is provided by the Community Development Trust Fund ($118,902) and
the Federal Emergency Solutions Grant Fund ($87,785). The proposed decrease
reflects anticipated salary expenditures and no requested lease costs in 2021-22.

Ɣ Prevailing Wage Monitoring for Proposition HHH – Funding is provided for 84,567 84,567
one Management Analyst to assist in monitoring prevailing wages during the
construction of Proposition HHH Program projects. The proposed decrease
reflects anticipated salary expenditures.

Ɣ Proposition HHH Contracts – Funding is provided in the Contractual Services 172,500 172,500
Account for estimating ($152,000) and prevailing wage compliance ($20,000)
services to provide additional support to the Proposition HHH Program. The
proposed decrease reflects the department's requested 2021-22 amount.

Ɣ Proposition HHH Occupancy Monitoring – Funding is provided for one 124,585 124,585

Management Analyst to monitor tenant occupancy requirements in Proposition
HHH Program units and contractual services funds for occupancy monitoring
services for affordable housing units funded by Proposition HHH. The proposed
increase in funding reflects the consolidation of the 2020-21 Proposition HHH
Occupancy Monitoring Staff and Contract items. Funding for the contractual
services was provided in 2020-21 in the Occupancy Monitoring Contract for
Proposition HHH item, above. Additionally, the 2020-21 Budget included nine-
months funding for the Management Analyst. The proposed increase in funding
reflects full-year funding.

R-134