Page 264 - FY 2020-21 Blue Book Volume I
P. 264
El Pueblo de Los Angeles
Property Management
Priority Outcome: Create a more livable and sustainable city
This program manages tenant relationships, buildings, infrastructure, and real property and ensures that El
Pueblo is a safe destination for visitors.
Program Changes Direct Cost Positions Total Cost
Changes in Salaries, Expense, Equipment, and Special
Apportionment of Changes Applicable to Various Programs (19,845) - (21,435)
Related costs consist of employee benefits.
SG: ($19,845)
Related Costs: ($1,590)
Continuation of Services
10. Parking Lot Automation Maintenance Contract 30,000 - 30,000
Add funding to the Contractual Services Account for the
continued maintenance of the automation system for parking
lots 1 and 2 at the El Pueblo Monument. Funding is provided
by the El Pueblo de Los Angeles Historical Monument
Revenue Fund.
EX: $30,000
TOTAL Property Management 10,155 -
D 2019-20 Program Budget 277,767 2
Changes in Salaries, Expense, Equipment, and Special 10,155 -
2020-21 PROGRAM BUDGET 287,922 2
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