Page 192 - FY 2021-22 Blue Book Volume 1

Controller

General Administration and Support
This program manages all functions in the Controller's Office to ensure Charter mandated responsibilities as
Auditor and Accountant of the City of Los Angeles are carried out. This includes administrative support for
both executive management and operations of the Controller's Office, including all aspects of personnel,
budgeting, contracting, procurement and accounting, technical support, records retention, and facilities.

Program Changes Direct Cost Positions Total Cost
Changes in Salaries, Expense, Equipment, and Special

Apportionment of Changes Applicable to Various Programs 455,198 (1) 438,101
Related costs consist of employee benefits.
SG: $455,198
Related Costs: ($17,097)
Continuation of Services

17. Executive Management Support 110,731 - 162,176
Continue funding and resolution authority for one Controller
Aide VII to advise the Controller on legislative policies, provide
liaison and constituent services, and engage the community.
Related costs consist of employee benefits.
SG: $110,731
Related Costs: $51,445
18. Citywide Accounting Assistance Program 150,000 - 150,000
Add funding in the Salaries, As-Needed Account for as-needed
accounting staff to address unanticipated peak workloads.
Funding was previously provided through an annual
reappropriation of funds.
SAN: $150,000
Transfer of Services

19. Mobile Worker Program 28,109 - 28,109
Transfer funding from the Information Technology Agency to
the Office and Administrative Account for mobile phone usage
costs. The Department has fully transitioned from traditional
desk phones, which were funded by the Information
Technology Agency, to mobile phones through the Mobile
Worker Program and will pay for departmental mobile phone
costs on an ongoing basis. See related Aging, City
Administrative Officer, El Pueblo, and Information Technology
Agency items.
EX: $28,109
TOTAL General Administration and Support 744,038 (1)

D 2020-21 Program Budget 2,874,061 26
Changes in Salaries, Expense, Equipment, and Special 744,038 (1)
2021-22 PROGRAM BUDGET 3,618,099 25

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