Page 433 - FY 2021-22 Blue Book Volume 1

Neighborhood Empowerment

Neighborhood Council System Development
Priority Outcome: Make Los Angeles the best run big city in America
This program provides educational and operational support for Neighborhood Council leaders to build and
maintain the Neighborhood Council system's capacity to increase civic participation and make government
more responsive to local community needs.

Percentage of Staffed Neighborhood Council Meetings
120 -

100 - 90 90 90 92
82
80 -
60
60 -

40 ·
20 ·
o-
2016-17 2017-18 2018-19 2019-20 2020-21 Estimated 2021-22 Projected
Program Changes Direct Cost Positions Total Cost
Changes in Salaries, Expense, Equipment, and Special
Apportionment of Changes Applicable to Various Programs (76,285) (1) (161,311)
Related costs consist of employee benefits.
SG: ($54,367) EX: ($21,918)
Related Costs: ($85,026)
Continuation of Services
10. Neighborhood Council Training Program 5,000 - 5,000
Continue funding in the Transportation Account to provide
mileage reimbursement for staff to attend in-person
Neighborhood Council meetings.
EX: $5,000
TOTAL Neighborhood Council System Development (71,285) (1)

D 2020-21 Program Budget 939,808 10
Changes in Salaries, Expense, Equipment, and Special (71,285) (1)
2021-22 PROGRAM BUDGET 868,523 9

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