Page 101 - 2022-23 Blue Book Vol 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 182,855 1 270,006
Related costs consist of employee benefits.
SG: $211,855 EX: ($29,000)
Related Costs: $87,151
TOTAL Budget Formulation and Control 182,855 1

D 2021-22 Program Budget 5,851,999 38
Changes in Salaries, Expense, Equipment, and Special 182,855 1
2022-23 PROGRAM BUDGET 6,034,854 39

79