Page 124 - 2020-21 Budget Summary

El Pueblo de Los Angeles

This Department operates and maintains the El Pueblo de Los Angeles Historical Monument including special events
and festivals, cultural exhibits and tours, the park and historic buildings, and parking and business operations.

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

Salaries
866,226 1,020,367 1,019,000 Salaries General 911,845
427,523 87,715 142,000 Salaries, As-Needed 87,715
12,828 24,500 23,000 Overtime General 24,500

1,306,577 1,132,582 1,184,000 Total Salaries 1,024,060
Expense

15,432 17,700 15,000 Communications 17,700
4,983 5,756 4,000 Printing and Binding 5,756
39,048 19,781 35,000 Contractual Services 49,781
6,000 6,000 5,000 Transportation 6,000
360,533 390,000 439,000 Water and Electricity 390,000
15,029 16,020 14,000 Office and Administrative 66,020
- 1,100 - Operating Supplies 1,100
- 4,600 4,000 Merchandise for Resale (El Pueblo) 4,600
27,500 21,000 21,000 Special Events (El Pueblo) 60,223

468,525 481,957 537,000 Total Expense 601,180

1,775,102 1,614,539 1,721,000 Total El Pueblo de Los Angeles 1,625,240

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

SOURCES OF FUNDS

El Pueblo de Los Angeles Historical Monument Fund
1,775,102 1,614,539 1,721,000 1,625,240
(Sch. 43)
1,775,102 1,614,539 1,721,000 Total Funds 1,625,240

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