Page 121 - FY 2021-22 Supporting Information

2021-22 Proposed Budget Changes by Category

Category Department Blue Book Item Title Dollars Positions
Regular Reso

Deletion of One-Time Services
City Attorney
Deletion of Funding for Resolution (10,576,206) - -
Authorities
Deletion of One-Time Expense Funding (100,000) - -
Deletion of One-Time Salary Funding (3,131,777) - -
City Clerk
Deletion of Funding for Resolution (89,326) - -
Authorities
Deletion of One-Time Expense Funding (162,000) - -
City Planning
Deletion of Funding for Resolution (7,981,884) - -
Authorities
Deletion of One-Time Equipment Funding (360,000) - -
Deletion of One-Time Expense Funding (4,644,825) - -
Civil, Human Rights and Equity
Deletion of Funding for Resolution (269,111) - -
Authorities
Deletion of One-Time Equipment Funding (49,972) - -
Deletion of One-Time Expense Funding (1,050) - -
Controller
Deletion of Funding for Resolution (1,225,695) - -
Authorities
Cultural Affairs
Deletion of Funding for Resolution (773,305) - -
Authorities
Deletion of One-Time Special Funding (100,000) - -
Disability
Deletion of Funding for Resolution (326,905) - -
Authorities
Deletion of One-Time Expense Funding (238,000) - -
Economic and Workforce Development
Deletion of Funding for Resolution (6,318,269) - -
Authorities
Deletion of One-Time Expense Funding (5,705,465) - -
El Pueblo de Los Angeles
Deletion of One-Time Expense Funding (50,000) - -
Emergency Management
Deletion of Funding for Resolution (916,059) - -
Authorities
Ethics Commission
Deletion of Funding for Resolution
Authorities (73,966) - -
Finance
Deletion of Funding for Resolution (1,262,113) - -
Authorities
Deletion of One-Time Expense Funding (3,844) - -

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