Page 259 - FY 2020-21 Blue Book Volume I
P. 259

EL PUEBLO DE LOS ANGELES
                                                   2020-21 Proposed Budget

                                   FIVE YEAR HISTORY OF BUDGET AND POSITION AUTHORITIES





















                                      SUMMARY OF 2020-21 PROPOSED BUDGET CHANGES

                                   Total Budget                 General Fund                   Special Fund
                                       Regular Resolution             Regular Resolution            Regular Resolution
           2019-20 Adopted    $1,614,539  10     -             -    -   -      -       $1,614,539 100.0%  10  -
           2020-21 Proposed   $1,625,240  10     -             -    -   -      -       $1,625,240 100.0%  10  -
           Change from Prior Year  $10,701  -    -             -        -      -         $10,701       -      -


                                         2020-21 FUNDING DISTRIBUTION BY PROGRAM


























                                                     MAIN BUDGET ITEMS
                                                                                         Funding        Positions
           *  Filming Support                                                                  $40,000     -
           *  Special Events Support                                                           $39,223     -
           *  Credit Card Service Fees                                                         $50,000     -








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