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MULTI-DEPARTMENTAL REQUEST: ELECTIONS

REQUEST NAME: Neighborhood Council Elections

Budget Cost Summary Positions General Fund

Special Fund

Total

$0

$854,822

$854,822

Neighborhood Empowerment City Clerk Total:

Reg

Reso

3

0

$732,371

$0

$732,371

0

0

$732,371

$854,822

$1,587,193

0

0

DESCRIPTION This Budget Request Package identifies the funding requirements necessary to conduct approximately 96 Neighborhood Council (NC) Board Member Elections between March and June of 2018. For the 2018 NC Elections, the Office of the City Clerk (City Clerk) will assume operational control over the conduct of NC elections. The Department of Neighborhood Empowerment’s breakdown is to provide a robust 2018 citywide outreach and communication strategy to recruit Neighborhood Council candidates and to raise the awareness of the Neighborhood Council system in Los Angeles: →→ Positions: »» 2 Project Coordinators ($101,027) »» 1 Administrative Clerk ($32,595) →→ Expense: »» Salaries, As-Needed ($97,000) »» Printing and Binding ($60,000) »» Contractual Services ($460,000 for online voting platform, training and translation) »» Transportation ($4,200) »» Office and Admin ($100,000) ALIGNMENT WITH PRIORITY OUTCOME(S) Primary Priority Outcome: Make Los Angeles the best run big city in America Other Priority Outcomes: Create a more livable and sustainable city

Department of Neighborhood Empowerment 2017-18 Fiscal Year Budget Proposal

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2017-18 Budget Proposal  
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