Page 193 - FY 2020-21 Blue Book Volume I

Controller

Support of the City's Financial Systems
Priority Outcome: Make Los Angeles the best run big city in America
This program maintains the integrity of the various financial systems of the City housed in the Controller's
Office, which include the Financial Management Systems (FMS) and peripheral systems such as the Supply
Management System (SMS). FMS is the City's main business intelligence system for accounting and financial
reporting.

Program Changes Direct Cost Positions Total Cost

Changes in Salaries, Expense, Equipment, and Special
Apportionment of Changes Applicable to Various Programs (637,526) (2) (850,749)
Related costs consist of employee benefits.
SG: ($722,526) EX: $85,000
Related Costs: ($213,223)
TOTAL Support of the City's Financial Systems (637,526) (2)

D 2019-20 Program Budget 2,708,560 19
Changes in Salaries, Expense, Equipment, and Special (637,526) (2)
2020-21 PROGRAM BUDGET 2,071,034 17

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