Page 135 - FY 2021-22 Blue Book Volume 1

City Clerk

Mayor and City Council Administrative Support
Priority Outcome: Make Los Angeles the best run big city in America
This program prepares and certifies all payrolls and demands upon the Mayor and Council funds, expends the
funds of the Mayor and Council in accordance with their respective budget appropriations, and prepares and
submits detailed estimates of money required for the next fiscal year for the proper conduct of the Office of the
Mayor and City Council. This program will also oversee the Neighborhood Council (NC) Funding Program by
processing payments and auditing expenditures of the NCs to ensure that public funds are spent in a
responsible and fiscally sound manner.
Number of Accounting Documents Processed

25,000 -
19,451
20,000 - 18,125
16,895 17,125 16,540 17,500
15,000 -

10,000 -

5,000 -

o-
2016-17 2017-18 2018-19 2019-20 2020-21 Estimated 2021-22 Projected
Program Changes Direct Cost Positions Total Cost
Changes in Salaries, Expense, Equipment, and Special

Apportionment of Changes Applicable to Various Programs 308,389 (1) 312,067
Related costs consist of employee benefits.
SG: $308,389
Related Costs: $3,678
TOTAL Mayor and City Council Administrative Support 308,389 (1)

D 2020-21 Program Budget 1,882,509 27
Changes in Salaries, Expense, Equipment, and Special 308,389 (1)
2021-22 PROGRAM BUDGET 2,190,898 26

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