Page 482 - 2022-23 Blue Book Vol 1

Neighborhood Empowerment

Civic Leadership
Priority Outcome: Make Los Angeles the best run big city in America
The program empowers board members by providing meaningful training to develop their skills and abilities to
engage in deliberate governance, civil discourse, and serve their communities through their Neighborhood
Council.
Percentage of Staffed Neighborhood Council Meetings

100 ·
90 90 90 88
90 · 85 82
80 ·
70 ·
60 ·
50 ·
40 ·
30 ·
20 ·
10 ·
O·
2017-18 2018-19 2019-20 2020-21 2021-22 Estimated 2022-23 Projected
Program Changes Direct Cost Positions Total Cost
Changes in Salaries, Expense, Equipment, and Special

Apportionment of Changes Applicable to Various Programs (14,169) - (1,022)
Related costs consist of employee benefits.
SG: $831 EX: ($15,000)
Related Costs: $13,147
Increased Services

7. Civic University 20,000 - 20,000
Add funding in the Contractual Services Account for costs
associated with Civic University, which provides education and
training on local government for Neighborhood Council leaders.
EX: $20,000
TOTAL Civic Leadership 5,831 -

D 2021-22 Program Budget 883,523 9
Changes in Salaries, Expense, Equipment, and Special 5,831 -
2022-23 PROGRAM BUDGET 889,354 9

460