Page 260 - FY 2020-21 Blue Book Volume I
P. 260
El Pueblo de Los Angeles
Recapitulation of Changes
Adopted Total Total
Budget Budget Budget
2019-20 Changes 2020-21
EXPENDITURES AND APPROPRIATIONS
Salaries
Salaries General 1,020,367 (108,522) 911,845
Salaries, As-Needed 87,715 - 87,715
Overtime General 24,500 - 24,500
Total Salaries 1,132,582 (108,522) 1,024,060
Expense
Communications 17,700 - 17,700
Printing and Binding 5,756 - 5,756
Contractual Services 19,781 30,000 49,781
Transportation 6,000 - 6,000
Water and Electricity 390,000 - 390,000
Office and Administrative 16,020 50,000 66,020
Operating Supplies 1,100 - 1,100
Merchandise for Resale (El Pueblo) 4,600 - 4,600
Special Events (El Pueblo) 21,000 39,223 60,223
Total Expense 481,957 119,223 601,180
Total El Pueblo de Los Angeles 1,614,539 10,701 1,625,240
Adopted Total Total
Budget Budget Budget
2019-20 Changes 2020-21
SOURCES OF FUNDS
El Pueblo de Los Angeles Historical Monument Fund (Sch. 43) 1,614,539 10,701 1,625,240
Total Funds 1,614,539 10,701 1,625,240
Percentage Change 0.66%
Positions 10 - 10
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