Page 120 - FY 2022-23 Supporting Information

2022-23 PROPOSED BUDGET
CHANGES BY CATEGORY

Category Department Blue Book Item Title Dollars Positions
Regular Resolution

Deletion of One-Time Services
Controller
Deletion of Funding for Resolution (1,330,668) - -
Authorities
Deletion of One-Time Salary Funding (625,000) - -
Council
Deletion of One-Time Salary Funding (247,902) - -
Cultural Affairs
Deletion of Funding for Resolution
Authorities (834,215) - -
Deletion of One-Time Expense Funding (650,000) - -
Deletion of One-Time Salary Funding (521,840) - -
Deletion of One-Time Special Funding (3,075,000) - -
Restoration of One-Time Expense Funding 185,000 - -
Disability
Deletion of Funding for Resolution
Authorities (203,813) - -
Deletion of One-Time Expense Funding (71,459) - -
Deletion of One-Time Salary Funding (71,906) - -
Economic and Workforce Development
Deletion of Funding for Resolution
Authorities (5,823,018) - -
Deletion of One-Time Expense Funding (6,129,817) - -
Deletion of One-Time Salary Funding (773,722) - -
El Pueblo de Los Angeles
Deletion of One-Time Expense Funding (90,000) - -
Deletion of One-Time Salary Funding (130,321) - -
Emergency Management
Deletion of Funding for Resolution (1,082,421) - -
Authorities
Deletion of One-Time Salary Funding (392,710) - -
Ethics Commission
Deletion of Funding for Resolution
Authorities (121,501) - -
Deletion of One-Time Expense Funding (40,000) - -
Deletion of One-Time Salary Funding (123,500) - -
Finance
Deletion of Funding for Resolution (1,322,130) - -
Authorities
Deletion of One-Time Expense Funding (1,000,000) - -
Deletion of One-Time Salary Funding (1,459,041) - -
Fire
Deletion of Funding for Resolution (11,489,174) - -
Authorities
Deletion of One-Time Expense Funding (47,182,353) - -
Deletion of One-Time Salary Funding (6,794,646) - -

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