Page 458 - FY 2020-21 Blue Book Volume I

Neighborhood Empowerment

Neighborhood Council Administrative Support
Priority Outcome: Make Los Angeles the best run big city in America
This program is responsible for the development of the Department's outreach and communication services to
promote the Neighborhood Council system citywide and within City government, and assist Neighborhood
Councils in their outreach, elections, and communications strategies.

Program Changes Direct Cost Positions Total Cost
Changes in Salaries, Expense, Equipment, and Special

Apportionment of Changes Applicable to Various Programs (83,858) - (95,029)
Related costs consist of employee benefits.
SG: ($83,858)
Related Costs: ($11,171)
TOTAL Neighborhood Council Administrative Support (83,858) -

D 2019-20 Program Budget 556,542 6
Changes in Salaries, Expense, Equipment, and Special (83,858) -
2020-21 PROGRAM BUDGET 472,684 6

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