Page 265 - FY 2020-21 Blue Book Volume I

El Pueblo de Los Angeles

General Administration and Support
This program provides leadership and direction for El Pueblo, supports the El Pueblo de Los Angeles
Historical Monument Authority Commission, and performs management and administrative support functions
such as budget, accounting, systems, and payroll.

Program Changes Direct Cost Positions Total Cost
Changes in Salaries, Expense, Equipment, and Special
Apportionment of Changes Applicable to Various Programs (79,467) - (80,689)
Related costs consist of employee benefits.
SG: ($79,467)
Related Costs: ($1,222)

New Services
11. Credit Card Service Fees 50,000 - 50,000
Add one-time funding to the Office and Administrative Account
to pay for credit card processing fees currently managed by the
Office of Finance. Funding is provided by the El Pueblo de Los
Angeles Historical Monument Revenue Fund.
EX: $50,000
TOTAL General Administration and Support (29,467) -

D 2019-20 Program Budget 899,411 7
Changes in Salaries, Expense, Equipment, and Special (29,467) -
2020-21 PROGRAM BUDGET 869,944 7

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