Page 101 - 2020-21 Budget Summary

Convention and Tourism Development

The Department of Convention and Tourism Development is responsible for strategic planning for tourism and
managing the contracts with the operator of the facility and the City's Convention and Visitors Bureau for the purpose of
increasing the competitiveness of Los Angeles as a convention and tourist destination so that the City can maximize the
economic benefit derived from out-of-town visitors whose spending contributes to the growth of our local economy.

Actual Adopted Estimated Total
Expenditures Budget Expenditures Budget
2018-19 2019-20 2019-20 2020-21
EXPENDITURES AND APPROPRIATIONS

Salaries
1,108,657 1,626,104 1,393,000 Salaries General 1,509,763
- 31,783 - Salaries, As-Needed 31,783
- 5,000 - Overtime General 5,000
1,108,657 1,662,887 1,393,000 Total Salaries 1,546,546

Expense
3,224 5,000 1,000 Printing and Binding 5,000
16,576 - 42,000 Travel -
269,902 285,000 435,000 Contractual Services 35,000
6,000 6,000 6,000 Transportation 6,000
3,892 6,000 5,000 Utilities Expense Private Company 6,000
28,023 20,000 12,000 Office and Administrative 20,000
327,617 322,000 501,000 Total Expense 72,000

1,436,274 1,984,887 1,894,000 Total Convention and Tourism Development 1,618,546

Actual Adopted Estimated Total
Expenditures Budget Expenditures Budget
2018-19 2019-20 2019-20 2020-21

SOURCES OF FUNDS

Los Angeles Convention & Visitors Bureau Trust
516,513 567,395 567,000 319,088
Fund (Sch. 1)
919,761 1,417,492 1,327,000 Convention Center Revenue Fund (Sch. 16) 1,299,458
1,436,274 1,984,887 1,894,000 Total Funds 1,618,546

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