Page 196 - FY 2020-21 Blue Book Volume I

Controller

General Administration and Support
This program manages all functions in the Controller's Office to ensure Charter mandated responsibilities as
Auditor and Accountant of the City of Los Angeles are carried out. This includes administrative support for
both executive management and operations of the Controller's Office, including all aspects of personnel,
budgeting, contracting, procurement and accounting, technical support, records retention, and facilities.

Program Changes Direct Cost Positions Total Cost
Changes in Salaries, Expense, Equipment, and Special

Apportionment of Changes Applicable to Various Programs (728,863) - (873,335)
Related costs consist of employee benefits.
SG: ($728,863)
Related Costs: ($144,472)
Continuation of Services

26. Executive Management Support 109,709 - 157,228
Continue funding and resolution authority for one Controller
Aide VII to advise the Controller on legislative policies, provide
liaison and constituent services, and engage the community.
Related costs consist of employee benefits.
SG: $109,709
Related Costs: $47,519
Other Changes or Adjustments

27. Executive Administrative Assistant Pay Grade Adjustment - - -
Upgrade one Executive Administrative Assistant II to Executive
Administrative Assistant III. The incremental salary cost will be
absorbed by the Department.
TOTAL General Administration and Support (619,154) -

D 2019-20 Program Budget 3,493,215 26
Changes in Salaries, Expense, Equipment, and Special (619,154) -
2020-21 PROGRAM BUDGET 2,874,061 26

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