Page 155 - FY 2021-22 Adopted Budget file_Neat

Homeless Budget

Mayor's Proposal Council Changes
Budget Budget
Appropriation Appropriation
2021-22 2021-22
Non-Departmental Appropriations
General City Purposes
Ɣ Additional Homeless Services (formerly Crisis and Bridge Housing Fund) – 80,000,000 79,330,906
Increased funding for homeless services is provided to fund gaps in the City's
effort to address the homeless crisis.
Budget and Finance Committee Report Item No. 120
The Council modified the Mayor's Proposed Budget by reducing $351,651
from the GCP - Additional Homeless Services line item and adding
resolution and six-months funding ($241,873 direct cost, $109,778 indirect
cost) for four positions consisting of one Real Estate Officer, one Senior
Real Estate Officer, one Building Maintenance District Supervisor, and one
Property Manager I, subject to paygrade determination by the Office of the
City Administrative Officer, Employee Relations Division, to support a new
homeless intervention unit in the General Services Department.
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 in the Housing Department.

Budget and Finance Committee Report Item No. 128
The Council modified the Mayor's Proposed Budget by reducing $250,000
from the GCP - Additional Homeless Services line item and increasing
funding to the Public Works, Bureau of Engineering Contractual Services
Account to fully fund the development of standard plans for accessory
dwelling units and modular multi-family homeless and affordable housing.

Ɣ CIRCLE: 24/7 Homelessness Crisis Response Pilot – One-time funding is 3,000,000 3,000,000
provided for a one-year pilot to provide 24/7, community-based response to non-
violent emergencies involving people experiencing homelessness.

Ɣ Clinica Romero – Funding for Clinica Romero is provided for quality affordable 100,000 100,000

health care services that target underserved communities within the Greater Los
Angeles area.

R-139