Page 357 - FY 2020-21 Blue Book Volume I

General Services

Real Estate Services
Priority Outcome: Make Los Angeles the best run big city in America
This program manages the City's real estate portfolio with services that include appraisals, title reports, sales
and acquisitions, surplus property auctions, management of City-owned real property, and nuisance
abatement. This program also manages leasing functions, conducts space planning, and coordinates
relocations.

Program Changes Direct Cost Positions Total Cost

Changes in Salaries, Expense, Equipment, and Special
Apportionment of Changes Applicable to Various Programs (2,793,065) (2) (2,964,457)
Related costs consist of employee benefits.
SG: ($693,120) SAN: ($150,000) EX: ($1,949,945)
Related Costs: ($171,392)
Continuation of Services

27. Citywide Leasing Account 4,128,562 - 4,128,562
Increase funding in the Citywide Leasing Account to reflect
new leases and annual leasing adjustments associated with
the City's lease agreements. Partial funding is provided by the
Telecommunications Development Account ($1,860)
EX: $4,128,562
28. Comprehensive Homeless Strategy 100,000 - 100,000
Continue one-time funding in the Contractual Services Account
to perform appraisals, title reports, and review of surplus
property sales in support of the City's Comprehensive
Homeless Strategy
EX: $100,000
TOTAL Real Estate Services 1,435,497 (2)

D 2019-20 Program Budget 33,789,345 27
Changes in Salaries, Expense, Equipment, and Special 1,435,497 (2)
2020-21 PROGRAM BUDGET 35,224,842 25

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