Page 487 - 2022-23 Blue Book Vol 1

Neighborhood Empowerment

General Administration and Support
Priority Outcome: Make Los Angeles the best run big city in America
This program provides support services to the Department, Neighborhood Councils, and other City agencies,
including executive support, budgeting, accounting, personnel, information technology, public information,
facilities, contracting, and other operational support services.

Program Changes Direct Cost Positions Total Cost
Changes in Salaries, Expense, Equipment, and Special
Apportionment of Changes Applicable to Various Programs (12,838) - (32,363)
Related costs consist of employee benefits.
SG: ($12,838)
Related Costs: ($19,525)

Continuation of Services
10. Accounting Support 58,541 1 93,164
Continue funding and add regular authority for one Accounting
Clerk to assist with accounting and payroll functions. Related
costs consist of employee benefits.
SG: $58,541
Related Costs: $34,623
New Services

11. Neighborhood Council Dispute Resolution 51,587 - 83,789
Add six-months funding and resolution authority for one Senior
Management Analyst I to oversee investigations of conflicts,
allegations of harassment, potential workplace violence,
grievances, and other issues between Neighborhood Council
board members and to coordinate action plans with existing
City agencies to resolve disputes. Related costs consist of
employee benefits.
SG: $51,587
Related Costs: $32,202
TOTAL General Administration and Support 97,290 1

D 2021-22 Program Budget 978,747 10
Changes in Salaries, Expense, Equipment, and Special 97,290 1
2022-23 PROGRAM BUDGET 1,076,037 11

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