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BUDGET PROGRAM REQUEST: BM4704

PROGRAM NUMBER:

PROGRAM NAME:

BM4704

Outreach and Communications / Field Support

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

OUTREACH 2017-18 Baseline Program Data Total Number of Regular Positions (Civilian): 6 Budget: Account

Account Name

001010

Salaries General

001070

Salaries As-Needed

Total General Fund 100

Total All Special Funds

Neighborhood Empowerment Fund (Sch 18) 44B

$407,335

$407,335

$407,335

Total:

$40,000

$40,000

$40,000

$447,335

$447,335

$447,335

Pension/Health (Add/Delete Rate) $199,512 Applicable CAP rate 259.39% Estimated Related Cost Reimbursement from SFs (CAP Rate) BASE General Fund Revenue attributable to this Program:

$0

$1,056,586

2017-18 Program Budget Cost Summary Positions Baseline Data: 6 All Requests: 0 Total: 6 Direct Cost: Total All Special Funds

Neighborhood Empowerment Fund (Sch 18) 44B

$447,335

$447,335

$447,335

$0

$0

$0

$447,335

$447,335

$447,335

Total General Fund 100 Baseline Data Total All Requests Total:

Pension/Health (Add/Delete Rate) $199,512 Estimated Related Cost Reimbursement from SFs (CAP Rate) Total General Fund Revenue: $0 Net GF Cost (Budget - Revenue): $0

Department of Neighborhood Empowerment 2017-18 Fiscal Year Budget Proposal

$1,056,586

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2017-18 Budget Proposal  
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