Page 239 - FY 2021-22 Blue Book Volume 1
P. 239

ECONOMIC AND WORKFORCE DEVELOPMENT
                                                   2021-22 Proposed Budget

                                   FIVE-YEAR HISTORY OF BUDGET AND POSITION AUTHORITIES





















                                      SUMMARY OF 2021-22 PROPOSED BUDGET CHANGES

                                   Total Budget                 General Fund                   Special Fund
                                       Regular Resolution             Regular Resolution            Regular Resolution
           2020-21 Adopted    $23,035,126  99   61      $8,611,928 37.4%  9    22     $14,423,198 62.6%  90   39
           2021-22 Proposed   $23,517,841  88   54      $8,743,215 37.2%  7    17     $14,774,626 62.8%  81   37
           Change from Prior Year  $482,715  (11)  (7)   $131,287      (1)     (5)      $351,428      (10)   (2)


                                         2021-22 FUNDING DISTRIBUTION BY PROGRAM


























                                                     MAIN BUDGET ITEMS
                                                                                         Funding        Positions
           *  Citywide Economic Development                                                   $109,303     -
           *  Economic Development and Comprehensive Job Creation                             $796,857     -
           *  Expansion of LA RISE                                                            $922,000     -








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