Page 340 - FY 2021-22 Blue Book Volume 1

General Services

Real Estate Services
Priority Outcome: Make Los Angeles the best run big city in America
This program manages the City's real estate portfolio with services that include appraisals, title reports, sales
and acquisitions, surplus property auctions, management of City-owned real property, and nuisance
abatement. This program also manages leasing functions, conducts space planning, and coordinates
relocations.

Program Changes Direct Cost Positions Total Cost

Changes in Salaries, Expense, Equipment, and Special
Apportionment of Changes Applicable to Various Programs 617,473 (4) 565,013
Related costs consist of employee benefits.
SG: $217,473 EX: $400,000
Related Costs: ($52,460)
Continuation of Services

20. Citywide Leasing Account 279,745 - 279,745
Increase funding in the Citywide Leasing Account to reflect
new leases and annual leasing adjustments associated with
the City's Lease agreements.
EX: $279,745
TOTAL Real Estate Services 897,218 (4)

D 2020-21 Program Budget 35,224,842 25
Changes in Salaries, Expense, Equipment, and Special 897,218 (4)
2021-22 PROGRAM BUDGET 36,122,060 21

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