Page 146 - 2022-23 Blue Book Vol 1

City Clerk

Administration of City Elections
Program Changes Direct Cost Positions Total Cost

Changes in Salaries, Expense, Equipment, and Special

New Services
13. Neighborhood Council Elections 970,447 - 970,447
Add one-time funding in the Salaries, As-Needed ($606,237),
Overtime General ($244,757), and Elections ($119,453)
accounts to conduct at-poll and vote-by-mail 2023
Neighborhood Council Board Member Elections. The Office of
the City Clerk will administer the elections, and the Department
of Neighborhood Empowerment (DONE) will conduct outreach
activities. See related DONE item.
SAN: $606,237 SOT: $244,757 EX: $119,453
TOTAL Administration of City Elections (195,677) -

D 2021-22 Program Budget 6,441,592 26
Changes in Salaries, Expense, Equipment, and Special (195,677) -
2022-23 PROGRAM BUDGET 6,245,915 26

124