Page 40 - FY 2021-22 Adopted Budget file_Neat

Economic and Workforce Development

Mayor's Council Mayor's
Proposal Changes Changes Final
Budget Budget Budget Budget
Appropriation Appropriation Appropriation Appropriation
2021-22 2021-22 2021-22 2021-22

EXPENDITURES AND APPROPRIATIONS
Salaries
Salaries General 14,823,422 15,159,712 - -
Salaries, As-Needed 378,379 378,379 - -
Overtime General 67,595 67,595 - -
Total Salaries 15,269,396 15,605,686 - -
Expense
Printing and Binding 21,940 21,940 - -
Travel 2,924 2,924 - -
Contractual Services 6,576,601 6,576,601 - -
Transportation 11,946 11,946 - -
Water and Electricity 5,000 5,000 - -
Office and Administrative 221,967 221,967 - -
Operating Supplies 121,826 121,826 - -
Leasing 1,286,241 1,286,241 - -
Total Expense 8,248,445 8,248,445 - -
Total Economic and Workforce Development 23,517,841 23,854,131 - -

SOURCES OF FUNDS
General Fund 8,743,215 9,079,505 - -
Community Development Trust Fund (Sch. 8) 2,030,693 2,030,693 - -
Workforce Innovation and Opportunity Act Fund
(Sch. 22) 11,614,398 11,614,398 - -
CRA Non-Housing Bond Proceeds Fund (Sch. 29) 543,686 543,686 - -
Economic Development Trust Fund (Sch. 29) 70,727 70,727 - -
LA County Youth Job Program Fund (Sch. 29) 515,122 515,122 - -
Total Funds 23,517,841 23,854,131 - -

R-28