Page 436 - FY 2021-22 Blue Book Volume 1
P. 436

Neighborhood Empowerment

                                    Office of Community Engagement and Innovation
           Priority Outcome: Make Los Angeles the best run big city in America
           The Office of Community Engagement (OCE) provides education and tools for City Departments to
           collaborate with all Angelenos in innovative and equitable ways and offers different ways to engage with the
           public from sharing information to giving decision-making power back to the people.

                                   Number of Civic University Sessions directed to NC Board
            1.2 ·
                                       1
             1 .
            0.8 ·

            0.6 ·

            0.4-
            0.2 ·
             O·
                                     2019-20                                     2021-22 Projected
                                  Program Changes                           Direct Cost  Positions   Total Cost
           Changes in Salaries, Expense, Equipment, and Special
             Apportionment of Changes Applicable to Various Programs            (172,976)          -     (259,652)
             Related costs consist of employee benefits.
             SG: ($172,976)
             Related Costs: ($86,676)
           Continuation of Services
            11. Office of Community Engagement and Innovation                    184,673          -       275,146
                Continue funding and resolution authority for two positions
                consisting of one Principal Project Coordinator and one Project
                Assistant. These positions will plan and develop a community
                engagement strategy to provide civic education, develop data
                literacy, promote innovation, and foster enhanced
                communication with the general public, Neighborhood Council
                board members, community leaders, and City employees.
                Related costs consist of employee benefits.
                SG: $184,673
                Related Costs: $90,473
           TOTAL Office of Community Engagement and Innovation                    11,697           -

          D     2020-21 Program Budget                                           172,976           -
                 Changes in Salaries, Expense, Equipment, and Special             11,697           -
                2021-22 PROGRAM BUDGET                                           184,673           -













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