Page 204 - FY 2020-21 Blue Book Volume I

Convention and Tourism Development

Convention and Tourism Development
Program Changes Direct Cost Positions Total Cost
Changes in Salaries, Expense, Equipment, and Special
Deletion of One-Time Services

5. Deletion of One-Time Salary Funding (29,960) - (39,296)
Delete one-time Salaries, General funding. Related costs
consist of employee benefits.
SG: ($29,960)
Related Costs: ($9,336)
6. Deletion of One-Time Expense Funding (250,000) - (250,000)
Delete one-time expense funding.
EX: ($250,000)
Reduced Services
7. Furlough Program (167,006) - (167,006)
Reduce funding to reflect 26 fewer working days consistent
with the furlough program for civilian employees. Select
departments and position classifications are exempt from the
furlough program. Funding is provided by the Los Angeles
Convention & Visitors Bureau Trust Fund ($35,297) and
Convention Center Revenue Fund ($131,709).
SG: ($167,006)
Other Changes or Adjustments

8. Funding Realignment - - -
Realign funding totaling $14,197 from the Convention Center
Revenue Fund to the Los Angeles Convention & Visitors
Bureau Trust Fund to align expenditures with anticipated
staffing needs. There will be no change to the level of services
provided nor to the overall funding provided to the Department.
TOTAL Convention and Tourism Development (366,341) -

D 2019-20 Program Budget 1,984,887 13
Changes in Salaries, Expense, Equipment, and Special (366,341) -
2020-21 PROGRAM BUDGET 1,618,546 13

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