Page 223 - 2022-23 Blue Book Vol 1

Controller

Support of the City's Financial Systems
Priority Outcome: Make Los Angeles the best run big city in America
This program maintains the integrity of the various financial systems of the City housed in the Controller's
Office, which include the Financial Management Systems (FMS) and peripheral systems such as the Supply
Management System (SMS). FMS is the City's main business intelligence system for accounting and financial
reporting.

Program Changes Direct Cost Positions Total Cost
Changes in Salaries, Expense, Equipment, and Special
Apportionment of Changes Applicable to Various Programs (40,296) - 15,311
Related costs consist of employee benefits.
SG: ($40,296)
Related Costs: $55,607
Increased Services
13. Upgrade of the City's Financial Management System 750,000 - 750,000
Add one-time funding in the Contractual Services Account to
augment and optimize the upgrade of the City's Financial
Management System.
EX: $750,000
TOTAL Support of the City's Financial Systems 709,704 -

D 2021-22 Program Budget 2,404,360 16
Changes in Salaries, Expense, Equipment, and Special 709,704 -
2022-23 PROGRAM BUDGET 3,114,064 16

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