Page 24

SUMMARY BY SOURCE OF FUNDS

New Requests Program Code

Program Name

Priority Positions Outcome Reg Reso

BM4704

Outreach and Communications - Field Support / NC Elections Multi Dept

Best Run

3

BM4705

ConnectLA - Civic Engagement Innovations - Multi Dept

Best Run

9

Management, Accounting and N/A - Supp Administrative Support Prog

BM4750

General Fund Revenue

Total

General Fund 100

Total All Special Funds

Neighborhood Empowerment Fund (Sch. 18)

OUTREACH $854,822

$854,822

$854,822

$996,446

$996,446

$996,446

6

$394,504

$394,504

$394,504

BM4701

NC Training, ADA Compliance, Investigations and Enforcement Multi Dept

Best Run

3

$328,563

$328,563

$328,563

BM4703

Neighborhood Council Emergency Preparedness Program - Multi Dept

Safest

2

$96,709

$96,709

$96,709

BM4703

Policy and Government Relations - Field Support / Departmental Liaison for Various Programs (including Homelessness)

Livable

1

$82,613

$82,613

$82,613

Total Base Level Requests:

24

$2,753,657

$2,753,657

$2,753,657

Department of Neighborhood Empowerment 2017-18 Fiscal Year Budget Proposal

Page 22

2017-18 Budget Proposal  
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