Page 257 - FY 2021-22 Blue Book Volume 1
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EL PUEBLO DE LOS ANGELES
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 $1,625,240 10 - - - - - $1,625,240 100.0% 10 -
2021-22 Proposed $1,646,880 9 - - - - - $1,646,880 100.0% 9 -
Change from Prior Year $21,640 (1) - - - - $21,640 (1) -
2021-22 FUNDING DISTRIBUTION BY PROGRAM
MAIN BUDGET ITEMS
Funding Positions
* Marketing and Rebrand Strategy $40,000 -
* Credit Card Service Fees $50,000 -
* Mobile Worker Program $2,865 -
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