Page 455 - FY 2020-21 Blue Book Volume I

Neighborhood Empowerment

Neighborhood Council System Development
Priority Outcome: Make Los Angeles the best run big city in America
This program provides educational and operational support for Neighborhood Council leaders to build and
maintain the Neighborhood Council system's capacity to increase civic participation and make government
more responsive to local community needs.

Program Changes Direct Cost Positions Total Cost
Changes in Salaries, Expense, Equipment, and Special
Apportionment of Changes Applicable to Various Programs (439,184) - (614,659)
Related costs consist of employee benefits.
SG: ($432,084) EX: ($7,100)
Related Costs: ($175,475)
Continuation of Services
11. Neighborhood Council Training 284,496 4 425,077
Continue funding and add regular authority for four positions
consisting of three Project Coordinators and one Project
Assistant to provide field support for Neighborhood Councils.
Continue one-time funding in the Transportation Account
($6,300) for mileage reimbursement and add one-time funding
in the Office and Administrative Account ($1,000) for outreach
materials. Related costs consist of employee benefits.
SG: $277,196 EX: $7,300
Related Costs: $140,581
12. Outreach Support for Neighborhood Councils 60,445 - 92,879
Add nine-months funding and resolution authority for one
Management Analyst to provide Neighborhood Council
outreach services for the Bureau of Sanitation. One vacant
Project Assistant position is not continued. Funding is provided
by the Solid Waste Resources Revenue Fund. Related costs
consist of employee benefits.
SG: $60,445
Related Costs: $32,434

433