Page 106 - FY 2020-21 Blue Book Volume I

City Administrative Officer

Asset Management and Capital Projects
Priority Outcome: Make Los Angeles the best run big city in America
The Asset Management and Capital Projects Program works to maximize the use and efficiency of City-owned
real estate by engaging in master planning, managing and providing oversight of real-estate related
transactions, and identifying development opportunities for increased economic and community benefits
through real estate development.

Program Changes Direct Cost Positions Total Cost

Changes in Salaries, Expense, Equipment, and Special
Apportionment of Changes Applicable to Various Programs (429,724) - (471,705)
Related costs consist of employee benefits.
SG: ($349,724) EX: ($80,000)
Related Costs: ($41,981)
Continuation of Services

18. CRA/LA Bond Oversight Program 125,999 - 178,506
Continue funding and resolution authority for one Principal
Project Coordinator to provide administrative oversight support
for the Bond Oversight Program. Funding is provided by the
CRA Non-Housing Bond Proceeds Fund. Related costs consist
of employee benefits.
SG: $125,999
Related Costs: $52,507
TOTAL Asset Management and Capital Projects (303,725) -

D 2019-20 Program Budget 2,276,899 13
Changes in Salaries, Expense, Equipment, and Special (303,725) -
2020-21 PROGRAM BUDGET 1,973,174 13

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