Page 144 - FY 2020-21 Blue Book Volume I

City Clerk

General Administration and Support
This program provides for management and control of City Clerk programs and administrative support
activities including budget control, personnel administration, and accounting for the City Clerk, Mayor, and the
City Council.

Program Changes Direct Cost Positions Total Cost
Changes in Salaries, Expense, Equipment, and Special
Apportionment of Changes Applicable to Various Programs (326,749) 1 (346,322)
Related costs consist of employee benefits.
SG: ($276,749) EX: ($50,000)
Related Costs: ($19,573)

Continuation of Services
18. Census 2020 and Redistricting Support 89,326 - 130,604
Continue funding and resolution authority for one Management
Analyst to support administrative functions associated with the
2020 Census and the City Council and Los Angeles Unified
School District redistricting efforts. Related costs consist of
employee benefits.
SG: $89,326
Related Costs: $41,278
Other Changes or Adjustments

19. Personnel Services Support - - -
Add funding and regular authority for one Senior Personnel
Analyst I to provide oversight for the Department's MyVoiceLA
Reporting System. Delete funding and regular authority for one
Management Analyst. The salary cost difference will be
absorbed by the Department.
TOTAL General Administration and Support (237,423) 1

D 2019-20 Program Budget 1,705,905 14
Changes in Salaries, Expense, Equipment, and Special (237,423) 1
2020-21 PROGRAM BUDGET 1,468,482 15

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