Page 139 - FY 2020-21 Blue Book Volume I
P. 139

City Clerk

                                             Administration of City Elections
           Priority Outcome: Make Los Angeles the best run big city in America
           This program assists the Los Angeles County Registrar-Recorder in the conduct of the city's municipal
           elections, jointly conducts the Neighborhood Council board member elections with the Department of
           Neighborhood Empowerment, and is responsible for administering special municipal elections as specified by
           the Los Angeles City Charter, City Election Code, and state and federal law.





















                                  Program Changes                           Direct Cost  Positions   Total Cost

           Changes in Salaries, Expense, Equipment, and Special
             Apportionment of Changes Applicable to Various Programs          (4,317,780)        (1)   (4,270,535)
             Related costs consist of employee benefits.
             SG: ($160,599) SAN: ($1,107,204) SOT: ($175,815)
             EX: ($2,874,162)
             Related Costs: $47,245
           TOTAL Administration of City Elections                             (4,317,780)        (1)

          D     2019-20 Program Budget                                          6,978,080        29
                 Changes in Salaries, Expense, Equipment, and Special         (4,317,780)        (1)
                2020-21 PROGRAM BUDGET                                          2,660,300         28






























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