Page 258 - FY 2021-22 Blue Book Volume 1
P. 258
El Pueblo de Los Angeles
Recapitulation of Changes
Adopted Total Total
Budget Budget Budget
2020-21 Changes 2021-22
EXPENDITURES AND APPROPRIATIONS
Salaries
Salaries General 911,845 (21,225) 890,620
Salaries, As-Needed 87,715 - 87,715
Overtime General 24,500 - 24,500
Total Salaries 1,024,060 (21,225) 1,002,835
Expense
Communications 17,700 - 17,700
Printing and Binding 5,756 - 5,756
Contractual Services 49,781 40,000 89,781
Transportation 6,000 - 6,000
Water and Electricity 390,000 - 390,000
Office and Administrative 66,020 2,865 68,885
Operating Supplies 1,100 - 1,100
Merchandise for Resale (El Pueblo) 4,600 - 4,600
Special Events (El Pueblo) 60,223 - 60,223
Total Expense 601,180 42,865 644,045
Total El Pueblo de Los Angeles 1,625,240 21,640 1,646,880
Adopted Total Total
Budget Budget Budget
2020-21 Changes 2021-22
SOURCES OF FUNDS
El Pueblo de Los Angeles Historical Monument Fund (Sch. 43) 1,625,240 21,640 1,646,880
Total Funds 1,625,240 21,640 1,646,880
Percentage Change 1.33%
Positions 10 (1) 9
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