Page 263 - FY 2020-21 Blue Book Volume I

El Pueblo de Los Angeles

Marketing and Events
Priority Outcome: Create a more livable and sustainable city
This program promotes El Pueblo as a universal destination to experience Los Angeles' multicultural past,
present, and future, as well as coordinates special events, filming, and commercial use of the Historic
Monument, all of which generate parking and rental income to support cost-effective operations.

Program Changes Direct Cost Positions Total Cost
Changes in Salaries, Expense, Equipment, and Special
Apportionment of Changes Applicable to Various Programs (49,210) - (48,786)
Related costs consist of employee benefits.
SG: ($9,210) SAN: ($40,000)
Related Costs: $424
Continuation of Services
8. Filming Support 40,000 - 40,000
Continue funding in the Salaries, As-Needed Account to
facilitate the booking and supervision of filming and facility
rental activities. Funding is provided by the El Pueblo de Los
Angeles Historical Monument Revenue Fund.
SAN: $40,000
9. Special Events Support 39,223 - 39,223
Add funding in the Special Events Account to provide support
for special events at the El Pueblo Monument. Funds will be
used to pay for increased costs for necessary street closures,
barricades, security, and restroom rentals. Funding is provided
by the El Pueblo de Los Angeles Historical Monument
Revenue Fund.
EX: $39,223
TOTAL Marketing and Events 30,013 -

D 2019-20 Program Budget 303,823 1
Changes in Salaries, Expense, Equipment, and Special 30,013 -
2020-21 PROGRAM BUDGET 333,836 1

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