Page 142 - FY 2020-21 Blue Book Volume I
P. 142

City Clerk

                                     Mayor and City Council Administrative Support
           Priority Outcome: Make Los Angeles the best run big city in America
           This program prepares and certifies all payrolls and demands upon the Mayor and Council funds, expends the
           funds of the Mayor and Council in accordance with their respective budget appropriations, and prepares and
           submits detailed estimates of money required for the next fiscal year for the proper conduct of the Office of the
           Mayor and City Council. This program will also oversee the Neighborhood Council (NC) Funding Program by
           processing payments and auditing expenditures of the NCs to ensure that public funds are spent in a
           responsible and fiscally sound manner.





















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

             Apportionment of Changes Applicable to Various Programs            (468,821)          -     (525,664)
             Related costs consist of employee benefits.
             SG: ($468,821)
             Related Costs: ($56,843)
           TOTAL Mayor and City Council Administrative Support                  (468,821)          -

          D     2019-20 Program Budget                                          2,351,330        27
                 Changes in Salaries, Expense, Equipment, and Special           (468,821)          -
                2020-21 PROGRAM BUDGET                                          1,882,509         27





























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