Page 202 - FY 2020-21 Blue Book Volume I

Convention and Tourism Development

Recapitulation of Changes

Adopted Total Total
Budget Budget Budget
2019-20 Changes 2020-21

EXPENDITURES AND APPROPRIATIONS

Salaries
Salaries General 1,626,104 (116,341) 1,509,763
Salaries, As-Needed 31,783 - 31,783
Overtime General 5,000 - 5,000
Total Salaries 1,662,887 (116,341) 1,546,546

Expense
Printing and Binding 5,000 - 5,000
Contractual Services 285,000 (250,000) 35,000
Transportation 6,000 - 6,000
Utilities Expense Private Company 6,000 - 6,000
Office and Administrative 20,000 - 20,000
Total Expense 322,000 (250,000) 72,000

Total Convention and Tourism Development 1,984,887 (366,341) 1,618,546

Adopted Total Total
Budget Budget Budget
2019-20 Changes 2020-21

SOURCES OF FUNDS

Los Angeles Convention & Visitors Bureau Trust Fund (Sch. 1) 567,395 (248,307) 319,088
Convention Center Revenue Fund (Sch. 16) 1,417,492 (118,034) 1,299,458
Total Funds 1,984,887 (366,341) 1,618,546

Percentage Change (18.46)%

Positions 13 - 13

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