Page 95 - 2022-23 Blue Book Vol 1
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CITY ADMINISTRATIVE OFFICER
2022-23 Proposed Budget
FIVE-YEAR HISTORY OF BUDGET AND POSITION AUTHORITIES
SUMMARY OF 2022-23 PROPOSED BUDGET CHANGES
Total Budget General Fund Special Fund
Regular Resolution Regular Resolution Regular Resolution
2021-22 Adopted $17,889,380 116 4 $15,854,571 88.6% 102 3 $2,034,809 11.4% 14 1
2022-23 Proposed $22,566,699 134 15 $20,246,239 89.7% 119 13 $2,320,460 10.3% 15 2
Change from Prior Year $4,677,319 18 11 $4,391,668 18 10 $285,651 - 1
2022-23 FUNDING DISTRIBUTION BY PROGRAM
MAIN BUDGET ITEMS
Funding Positions
* Equity, Performance Management, and Innovation $1,698,415 12
* 2028 Olympic and Paralympic Games Planning $80,276 -
* Van Nuys Parking Lot Plan $1,000,000 -
* Citywide Procurement Oversight Expansion $856,658 -
* Citywide Procurement Oversight Transfer $420,285 3
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