Page 102 - FY 2020-21 Blue Book Volume I
P. 102
City Administrative Officer
Management Services
Priority Outcome: Make Los Angeles the best run big city in America
This program provides for administrative studies, management surveys, and systems analyses of operating
departments and bureaus, and of governmental organization and operations. Included in this program is the
Innovation and Performance Commission support, the Office of the Inspector General for Revenue Collection
and staff supporting the implementation and monitoring of the City's Comprehensive Homeless Strategy.
Program Changes Direct Cost Positions Total Cost
Changes in Salaries, Expense, Equipment, and Special
Apportionment of Changes Applicable to Various Programs (379,891) (1) (428,660)
Related costs consist of employee benefits.
SG: ($364,891) SAN: ($15,000)
Related Costs: ($48,769)
Continuation of Services
15. Prop HHH Facilities Bond Program 101,660 - 146,714
Continue funding and resolution authority for one
Administrative Analyst for the Homelessness Reduction and
Prevention, Housing, and Facilities Bond Issue Program
(Proposition HHH). Related costs consist of employee benefits.
SG: $101,660
Related Costs: $45,054
TOTAL Management Services (278,231) (1)
D 2019-20 Program Budget 2,539,081 17
Changes in Salaries, Expense, Equipment, and Special (278,231) (1)
2020-21 PROGRAM BUDGET 2,260,850 16
80
