Page 188 - 2022-23 Blue Book Vol 1
P. 188
City Tourism
Recapitulation of Changes
Adopted Total Total
Budget Budget Budget
2021-22 Changes 2022-23
EXPENDITURES AND APPROPRIATIONS
Salaries
Salaries General 1,340,932 139,908 1,480,840
Salaries, As-Needed 31,783 - 31,783
Overtime General 5,000 - 5,000
Total Salaries 1,377,715 139,908 1,517,623
Expense
Printing and Binding 5,000 - 5,000
Contractual Services 35,000 - 35,000
Transportation 6,000 - 6,000
Utilities Expense Private Company 6,000 - 6,000
Office and Administrative 20,000 - 20,000
Total Expense 72,000 - 72,000
Total City Tourism 1,449,715 139,908 1,589,623
Adopted Total Total
Budget Budget Budget
2021-22 Changes 2022-23
SOURCES OF FUNDS
Los Angeles Convention & Visitors Bureau Trust Fund (Sch. 1) 274,975 82,892 357,867
Convention Center Revenue Fund (Sch. 16) 1,174,740 57,016 1,231,756
Total Funds 1,449,715 139,908 1,589,623
Percentage Change 9.65%
Positions 12 - 12
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