Page 226 - 2022-23 Blue Book Vol 1

Controller

General Administration and Support
This program manages all functions in the Controller's Office to ensure Charter mandated responsibilities as
Auditor and Accountant of the City of Los Angeles are carried out. This includes administrative support for
both executive management and operations of the Controller's Office, including all aspects of personnel,
budgeting, contracting, procurement and accounting, technical support, records retention, and facilities.

Program Changes Direct Cost Positions Total Cost
Changes in Salaries, Expense, Equipment, and Special
Apportionment of Changes Applicable to Various Programs 181,996 - 264,704
Related costs consist of employee benefits.
SG: $181,996
Related Costs: $82,708

Continuation of Services
17. General Administration and Support Staff 123,540 1 180,789
Continue funding and add regular authority for one Controller
Aide VII to assist the Controller's Office with carrying out
Charter-mandated functions and new initiatives. Related costs
consist of employee benefits.
SG: $123,540
Related Costs: $57,249
TOTAL General Administration and Support 305,536 1

D 2021-22 Program Budget 3,618,099 25
Changes in Salaries, Expense, Equipment, and Special 305,536 1
2022-23 PROGRAM BUDGET 3,923,635 26

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