Page 101 - FY 2020-21 Blue Book Volume I

City Administrative Officer

Budget Formulation and Control
Priority Outcome: Make Los Angeles the best run big city in America
This program provides for assistance to the Mayor and Council in the preparation and administration of the
annual budget and develops recommendations for the Mayor and Council on fiscal, legislative, grants, and
other City matters.

Program Changes Direct Cost Positions Total Cost
Changes in Salaries, Expense, Equipment, and Special
Apportionment of Changes Applicable to Various Programs (324,835) 1 (211,948)
Related costs consist of employee benefits.
SG: ($314,835) EX: ($10,000)
Related Costs: $112,887
Other Changes or Adjustments
14. Funding Realignment - - -
Realign funding totaling $48,514 from the General Fund to the
Low and Moderate Income Housing Fund for a portion of one
Administrative Analyst position that supports the Housing and
Community Investment Department. There will be no change to
the level of services provided nor to the overall funding
provided to the Department.
TOTAL Budget Formulation and Control (324,835) 1

D 2019-20 Program Budget 5,586,885 38
Changes in Salaries, Expense, Equipment, and Special (324,835) 1
2020-21 PROGRAM BUDGET 5,262,050 39

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