Page 219 - 2022-23 Blue Book Vol 1

Controller

Accounting and Disbursement of City Funds
Priority Outcome: Make Los Angeles the best run big city in America
This program is responsible for overseeing accounting within the City and ensuring that the Controller's
mandated responsibility as Accountant of the City of Los Angeles is carried out. This program specifically
includes accounting, payments, and disbursements of City funds and is divided into three sections - Demand
Audit, Paymaster, and Funds and Appropriations.

Program Changes Direct Cost Positions Total Cost
Changes in Salaries, Expense, Equipment, and Special
Apportionment of Changes Applicable to Various Programs 41,669 - 77,318
Related costs consist of employee benefits.
SG: $41,669
Related Costs: $35,649
Increased Services
9. Accounting and Disbursement of City Funds Support 36,005 - 62,783
Add six-months funding and resolution authority for one Senior
Accountant I, subject to pay grade determination by the Office
of the City Administrative Officer, Employee Relations Division,
to provide additional support for the Accounting and
Disbursement of City Funds Division. Related costs consist of
employee benefits.
SG: $36,005
Related Costs: $26,778
TOTAL Accounting and Disbursement of City Funds 77,674 -

D 2021-22 Program Budget 4,373,645 47
Changes in Salaries, Expense, Equipment, and Special 77,674 -
2022-23 PROGRAM BUDGET 4,451,319 47

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