Page 460 - FY 2020-21 Blue Book Volume I

Neighborhood Empowerment

General Administration and Support
This program provides management and administrative support including: fiscal oversight; accounting; budget
development, implementation, and control; purchasing; payroll; California Public Records Act requests; and
contracting and leasing services for the Department and Neighborhood Councils.

Program Changes Direct Cost Positions Total Cost
Changes in Salaries, Expense, Equipment, and Special
Apportionment of Changes Applicable to Various Programs (504,733) - (554,626)
Related costs consist of employee benefits.
SG: ($204,733) EX: ($300,000)
Related Costs: ($49,893)

Continuation of Services
14. Accounting Support 45,419 - 73,252
Continue funding and resolution authority for one Accounting
Clerk to assist with accounting and payroll functions. Related
costs consist of employee benefits.
SG: $45,419
Related Costs: $27,833
TOTAL General Administration and Support (459,314) -

D 2019-20 Program Budget 1,259,522 10
Changes in Salaries, Expense, Equipment, and Special (459,314) -
2020-21 PROGRAM BUDGET 800,208 10

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