Page 198 - FY 2021-22 Blue Book Volume 1

Convention and Tourism Development

Recapitulation of Changes

Adopted Total Total
Budget Budget Budget
2020-21 Changes 2021-22

EXPENDITURES AND APPROPRIATIONS

Salaries
Salaries General 1,509,763 (168,831) 1,340,932
Salaries, As-Needed 31,783 - 31,783
Overtime General 5,000 - 5,000
Total Salaries 1,546,546 (168,831) 1,377,715

Expense
Printing and Binding 5,000 - 5,000
Contractual Services 35,000 - 35,000
Transportation 6,000 - 6,000
Utilities Expense Private Company 6,000 - 6,000
Office and Administrative 20,000 - 20,000
Total Expense 72,000 - 72,000

Total Convention and Tourism Development 1,618,546 (168,831) 1,449,715

Adopted Total Total
Budget Budget Budget
2020-21 Changes 2021-22

SOURCES OF FUNDS

Los Angeles Convention & Visitors Bureau Trust Fund (Sch. 1) 319,088 (44,113) 274,975
Convention Center Revenue Fund (Sch. 16) 1,299,458 (124,718) 1,174,740
Total Funds 1,618,546 (168,831) 1,449,715

Percentage Change (10.43)%

Positions 13 (1) 12

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