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BUDGET PROGRAM REQUEST: BM4701

PROGRAM NUMBER:

PROGRAM NAME:

BM4701

Neighborhood Council Administration / Field Support

PRIORITY OUTCOME: Make Los Angeles the best run big city in America

N C A D M I N I S T R AT I O N 2017-18 Baseline Program Data Total Number of Regular Positions (Civilian): 15 Budget: Total All Special Funds

Neighborhood Empowerment Fund (Sch 18) 44B

$1,129,512

$1,129,512

$1,129,512

Printing and Binding

$30,000

$30,000

$30,000

Contractual Services

$50,147

$50,147

$50,147

003310

Transportation

$15,000

$15,000

$15,000

006010

Office and Admin

$50,000

$50,000

$50,000

006020

Operating Supplies

$4,400

$4,400

$4,400

009350

Communications Services

$6,000

$6,000

$6,000

$1,285,059

$1,285,059

$1,285,059

Account

Account Name

001010

Salaries General

002120 003040

Total:

Total

General Fund 100

Pension/Health (Add/Delete Rate) $531,753 Applicable CAP rate 259.39% Estimated Related Cost Reimbursement from SFs (CAP Rate) BASE General Fund Revenue attributable to this Program:

Department of Neighborhood Empowerment 2017-18 Fiscal Year Budget Proposal

$0

$2,929,841

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2017-18 Budget Proposal  
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