Page 264 - FY 2021-22 Blue Book Volume 1

El Pueblo de Los Angeles

General Administration and Support
This program provides leadership and direction for El Pueblo, supports the El Pueblo de Los Angeles
Historical Monument Authority Commission, and performs management and administrative support functions
such as budget, accounting, systems, and payroll.

Program Changes Direct Cost Positions Total Cost
Changes in Salaries, Expense, Equipment, and Special
Apportionment of Changes Applicable to Various Programs (111,736) (1) (198,188)
Related costs consist of employee benefits.
SG: ($61,736) EX: ($50,000)
Related Costs: ($86,452)

Continuation of Services
10. Credit Card Service Fees 50,000 - 50,000
Continue one-time funding in the Office and Administrative
Account to pay for credit card processing fees currently
managed by the Office of Finance. Funding is provided by the
El Pueblo de Los Angeles Historical Monument Revenue Fund.
EX: $50,000
Transfer of Services

11. Mobile Worker Program 2,865 - 2,865
Transfer funding from the Information Technology Agency to
the Office and Administrative Account for mobile phone usage
costs. The Department has fully transitioned from traditional
desk phones, which were funded by the Information
Technology Agency, to mobile phones through the Mobile
Worker Program and will pay for departmental mobile phone
costs on an ongoing basis. See related Aging, City
Administrative Officer, Controller, and Information Technology
Agency items. Funding is provided by the El Pueblo de Los
Angeles Historical Monument Revenue Fund.
EX: $2,865

TOTAL General Administration and Support (58,871) (1)

D 2020-21 Program Budget 869,944 7
Changes in Salaries, Expense, Equipment, and Special (58,871) (1)
2021-22 PROGRAM BUDGET 811,073 6

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