Page 94 - FY 2021-22 Blue Book Volume 1

City Administrative Officer

Budget Formulation and Control
Priority Outcome: Make Los Angeles the best run big city in America
This program provides for assistance to the Mayor and Council in the preparation and administration of the
annual budget and develops recommendations for the Mayor and Council on fiscal, legislative, grants, and
other City matters.

Program Changes Direct Cost Positions Total Cost
Changes in Salaries, Expense, Equipment, and Special
Apportionment of Changes Applicable to Various Programs 589,949 (1) 564,837
Related costs consist of employee benefits.
SG: $554,949 EX: $35,000
Related Costs: ($25,112)
TOTAL Budget Formulation and Control 589,949 (1)

D 2020-21 Program Budget 5,262,050 39
Changes in Salaries, Expense, Equipment, and Special 589,949 (1)
2021-22 PROGRAM BUDGET 5,851,999 38

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