Page 167 - FY 2020-21 Blue Book Volume I

City Planning

Major Projects and Project Plan Support
Program Changes Direct Cost Positions Total Cost
Changes in Salaries, Expense, Equipment, and Special
Continuation of Services
37. Major Projects Section 365,496 - 533,115
Continue funding and resolution authority for four positions
consisting of one City Planner and three City Planning
Associates to provide entitlement and environmental
processing within the Major Projects Section including
enhanced services for major projects located within the San
Fernando Valley. Funding is provided by the Planning Case
Processing Special Fund. Related costs consist of employee
benefits.
SG: $365,496
Related Costs: $167,619
38. Environmental Impact Report Review Services 500,000 - 500,000
Continue one-time funding to the Contractual Services Account
for Environmental Impact Report services. Funding is provided
by the Planning Case Processing Special Fund.
EX: $500,000
TOTAL Major Projects and Project Plan Support (1,174,666) 3

D 2019-20 Program Budget 7,162,720 50
Changes in Salaries, Expense, Equipment, and Special (1,174,666) 3
2020-21 PROGRAM BUDGET 5,988,054 53

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