Page 437 - FY 2021-22 Blue Book Volume 1

Neighborhood Empowerment

General Administration and Support
This program provides management and administrative support including: fiscal oversight; accounting; budget
development, implementation, and control; purchasing; payroll; California Public Records Act requests; and
contracting and leasing services for the Department and Neighborhood Councils.

Program Changes Direct Cost Positions Total Cost
Changes in Salaries, Expense, Equipment, and Special
Apportionment of Changes Applicable to Various Programs 131,417 - 117,168
Related costs consist of employee benefits.
SG: $86,799 EX: $44,618
Related Costs: ($14,249)

Continuation of Services
12. Accounting Support 47,122 - 77,099
Continue funding and resolution authority for one Accounting
Clerk to assist with accounting and payroll functions. Related
costs consist of employee benefits.
SG: $47,122
Related Costs: $29,977
TOTAL General Administration and Support 178,539 -

D 2020-21 Program Budget 800,208 10
Changes in Salaries, Expense, Equipment, and Special 178,539 -
2021-22 PROGRAM BUDGET 978,747 10

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