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BUDGET PROGRAM REQUEST: BM4703

PROGRAM NUMBER:

PROGRAM NAME:

BM4703

Policy and Government Relations/ Field Support

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

P O L I C Y & G O V T. 2017-18 Baseline Program Data Total Number of Regular Positions (Civilian): 2 Budget: Account

Account Name

001010

Salaries General

003040

Contractual Services

003310

Transportation

006010

Office and Admin

009350

Communications Services Total:

Total All Special Funds

Neighborhood Empowerment Fund (Sch 18) 44B

$159,258

$159,258

$159,258

$35,000

$35,000

$35,000

Total

General Fund 100

$5,000

$5,000

$5,000

$20,000

$20,000

$20,000

$8,000

$8,000

$8,000

$227,258

$227,258

$227,258

$0

$413,099

The Board of Neighborhood Commissioners

Pension/Health (Add/Delete Rate) $73,468 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

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2017-18 Budget Proposal  
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