Page 124 - FY 2021-22 Proposed Budget

El Pueblo de Los Angeles

This Department operates and maintains the El Pueblo de Los Angeles Historical Monument including special events
and festivals, cultural exhibits and tours, the park and historic buildings, and parking and business operations.

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

Salaries
961,827 911,845 960,000 Salaries General 890,620
432,439 87,715 373,000 Salaries, As-Needed 87,715
14,085 24,500 14,000 Overtime General 24,500

1,408,351 1,024,060 1,347,000 Total Salaries 1,002,835
Expense

13,537 17,700 13,000 Communications 17,700
6,646 5,756 5,000 Printing and Binding 5,756
57,590 49,781 49,000 Contractual Services 89,781
6,000 6,000 6,000 Transportation 6,000
357,887 390,000 380,000 Water and Electricity 390,000
50,811 66,020 65,000 Office and Administrative 68,885
1,533 1,100 - Operating Supplies 1,100
- 4,600 2,000 Merchandise for Resale (El Pueblo) 4,600
4,565 60,223 40,000 Special Events (El Pueblo) 60,223

498,569 601,180 560,000 Total Expense 644,045

1,906,920 1,625,240 1,907,000 Total El Pueblo de Los Angeles 1,646,880

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

SOURCES OF FUNDS

El Pueblo de Los Angeles Historical Monument Fund
1,906,920 1,625,240 1,907,000 1,646,880
(Sch. 43)
1,906,920 1,625,240 1,907,000 Total Funds 1,646,880

105