Page 100 - FY 2021-22 Proposed Budget

Convention and Tourism Development

The Department of Convention and Tourism Development is responsible for strategic planning for tourism and
managing the contracts with the operator of the facility and the City's Convention and Visitors Bureau for the purpose of
increasing the competitiveness of Los Angeles as a convention and tourist destination so that the City can maximize the
economic benefit derived from out-of-town visitors whose spending contributes to the growth of our local economy.

Actual Adopted Estimated Total
Expenditures Budget Expenditures Budget
2019-20 2020-21 2020-21 2021-22
EXPENDITURES AND APPROPRIATIONS

Salaries
1,363,567 1,509,763 1,292,000 Salaries General 1,340,932
- 31,783 - Salaries, As-Needed 31,783
- 5,000 35,000 Overtime General 5,000
1,363,567 1,546,546 1,327,000 Total Salaries 1,377,715

Expense
1,762 5,000 6,000 Printing and Binding 5,000
32,416 - - Travel -
544,871 35,000 65,000 Contractual Services 35,000
6,000 6,000 6,000 Transportation 6,000
3,359 6,000 4,000 Utilities Expense Private Company 6,000
10,904 20,000 9,000 Office and Administrative 20,000
599,312 72,000 90,000 Total Expense 72,000

1,962,879 1,618,546 1,417,000 Total Convention and Tourism Development 1,449,715

Actual Adopted Estimated Total
Expenditures Budget Expenditures Budget
2019-20 2020-21 2020-21 2021-22

SOURCES OF FUNDS

Los Angeles Convention & Visitors Bureau Trust
694,920 319,088 310,000 274,975
Fund (Sch. 1)
1,267,959 1,299,458 1,107,000 Convention Center Revenue Fund (Sch. 16) 1,174,740
1,962,879 1,618,546 1,417,000 Total Funds 1,449,715

81