Page 149 - FY 2020-21 Blue Book Volume I
P. 149
CITY PLANNING
2020-21 Proposed Budget
FIVE YEAR HISTORY OF BUDGET AND POSITION AUTHORITIES
SUMMARY OF 2020-21 PROPOSED BUDGET CHANGES
Total Budget General Fund Special Fund
Regular Resolution Regular Resolution Regular Resolution
2019-20 Adopted $60,882,641 389 114 $15,281,930 25.1% 67 48 $45,600,711 74.9% 322 66
2020-21 Proposed $52,893,163 414 80 $11,417,130 21.6% 71 31 $41,476,033 78.4% 343 49
Change from Prior Year ($7,989,478) 25 (34) ($3,864,800) 4 (17) ($4,124,678) 21 (17)
2020-21 FUNDING DISTRIBUTION BY PROGRAM
MAIN BUDGET ITEMS
Funding Positions
* Policy Planning Housing Unit $481,710 -
* Mobility Plan $199,308 -
* Community Planning Team $3,469,617 -
* ZIMAS Integration with HistoricPlacesLA $200,000 -
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