Page 262 - FY 2021-22 Blue Book Volume 1
P. 262

El Pueblo de Los Angeles

                                                   Marketing and Events
           Priority Outcome: Create a more livable and sustainable city
           This program promotes El Pueblo as a universal destination to experience Los Angeles' multicultural past,
           present, and future, as well as coordinates special events, filming, and commercial use of the Historic
           Monument, all of which generate parking and rental income to support cost-effective operations.






















                                  Program Changes                           Direct Cost  Positions   Total Cost
           Changes in Salaries, Expense, Equipment, and Special
             Apportionment of Changes Applicable to Various Programs                9,773          -        9,528
             Related costs consist of employee benefits.
             SG: $9,773
             Related Costs: ($245)
           New Services
             9. Marketing and Rebrand Strategy                                    40,000          -        40,000
                Add one-time funding in the Contractual Services Account to
                support the development of a marketing and rebrand strategy
                that focuses on increased tourism and visitation for the
                reopening and recovery of the El Pueblo de Los Angeles
                Historical Monument. Funding is provided by the El Pueblo de
                Los Angeles Historical Monument Revenue Fund.
                EX: $40,000
           TOTAL Marketing and Events                                             49,773           -

          D     2020-21 Program Budget                                           333,836           1
                 Changes in Salaries, Expense, Equipment, and Special             49,773           -
                2021-22 PROGRAM BUDGET                                           383,609           1


















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