Page 185 - FY 2021-22 Blue Book Volume 1

Controller

Accounting and Disbursement of City Funds
Priority Outcome: Make Los Angeles the best run big city in America
This program is responsible for overseeing accounting within the City and ensuring that the Controller's
mandated responsibility as Accountant of the City of Los Angeles is carried out. This program specifically
includes accounting, payments, and disbursements of City funds and is divided into three sections - Demand
Audit, Paymaster, and Funds and Appropriations.

Program Changes Direct Cost Positions Total Cost

Changes in Salaries, Expense, Equipment, and Special
Apportionment of Changes Applicable to Various Programs 832,076 (1) 911,891
Related costs consist of employee benefits.
SG: $832,076
Related Costs: $79,815
TOTAL Accounting and Disbursement of City Funds 832,076 (1)

D 2020-21 Program Budget 3,541,569 48
Changes in Salaries, Expense, Equipment, and Special 832,076 (1)
2021-22 PROGRAM BUDGET 4,373,645 47

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