Page 189 - FY 2020-21 Blue Book Volume I

Controller

Accounting and Disbursement of City Funds
Priority Outcome: Make Los Angeles the best run big city in America
This program is responsible for overseeing accounting within the City and ensuring that the Controller's
mandated responsibility as Accountant of the City of Los Angeles is carried out. This program specifically
includes accounting, payments, and disbursements of City funds and is divided into three sections - Demand
Audit, Paymaster, and Funds and Appropriations.

Program Changes Direct Cost Positions Total Cost

Changes in Salaries, Expense, Equipment, and Special
Apportionment of Changes Applicable to Various Programs (1,260,630) (4) (1,540,225)
Related costs consist of employee benefits.
SG: ($1,175,630) EX: ($85,000)
Related Costs: ($279,595)
Increased Services

18. Fiscal Oversight and Support Division 243,742 3 360,154
Add nine-months funding and regular authority for three
positions consisting of one Data Analyst I, one Senior
Management Analyst I, and one Internal Auditor I, subject to
pay grade determination by the Office of the City Administrative
Officer, Employee Relations Division, to support the Fiscal
Oversight and Support Division. The Data Analyst I will
conduct financial analysis, monitor and analyze data, identify
trends, and make recommendations for performance
improvements. The Senior Management Analyst I will manage
the tax compliance and monitoring program and supervise the
Department's training program for other departments. The
Internal Auditor I will assist in improving fiscal oversight of
accounting processes and transactions. Related costs consist
of employee benefits.
SG: $243,742
Related Costs: $116,412

TOTAL Accounting and Disbursement of City Funds (1,016,888) (1)

D 2019-20 Program Budget 4,558,457 49
Changes in Salaries, Expense, Equipment, and Special (1,016,888) (1)
2020-21 PROGRAM BUDGET 3,541,569 48

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