Page 138 - FY 2020-21 Blue Book Volume I

City Clerk

Council and Public Services
Priority Outcome: Make Los Angeles the best run big city in America
This program provides legislative support services to the Mayor, City Council, and its committees. Staff
prepare agendas for and attend all Council and Committee meetings, and prepare final Committee reports
with legislative recommendations for full Council consideration. This program receives all claims on behalf of
the City, attests to the City's contracts, publishes official notices, and maintains and creates electronic records
of all legislation, commendatory resolutions, results of City Council votes, and documents and reports filed in
the City Council. Documents are available to the public through the Council File Management System.

Program Changes Direct Cost Positions Total Cost
Changes in Salaries, Expense, Equipment, and Special

Apportionment of Changes Applicable to Various Programs (453,831) - (481,875)
Related costs consist of employee benefits.
SG: ($453,831)
Related Costs: ($28,044)
Other Changes or Adjustments

15. Council and Public Services - - -
Add funding and regular authority for one Principal Clerk to
supervise legislative support staff. Delete funding and regular
authority for one Commission Executive Assistant I. The salary
cost difference will be absorbed by the Department.
TOTAL Council and Public Services (453,831) -

D 2019-20 Program Budget 2,989,058 27
Changes in Salaries, Expense, Equipment, and Special (453,831) -
2020-21 PROGRAM BUDGET 2,535,227 27

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