Page 109 - FY 2020-21 Blue Book Volume I

CITY ADMINISTRATIVE OFFICER
DETAIL OF CONTRACTUAL SERVICES ACCOUNT

2018-19 2019-20 2019-20 2020-21
Actual Adopted Estimated Program/Code/Description Contract
Expenditures Budget Expenditures Amount
Budget Formulation and Control - FC1001
$ - $ 10,000 $ 5,000 1. State mandated services reimbursement claims........................................ $ 10,000
- 5,000 - 2. Undesignated............................................................................................. 5,000

$ - $ 15,000 $ 5,000 Budget Formulation and Control Total $ 15,000
Management Services - FC1002
$ 128,514 $ 130,400 $ 129,000 3. Grants management database................................................................... $ 130,400
- - 2,000,000 4. Census 2020 outreach services................................................................. -
- - 1,000,000 5. Administration of the Los Angeles Justice Fund......................................... -
35,000 - 509,000 6. Economic and revenue analysis studies..................................................... -
- - 75,000 7. Street Lighting revenue requirements study............................................... -
- - 45,000 8. Elephant welfare assessments................................................................... -
89,319 - 127,000 9. Police deployment study............................................................................ -
22,000 - - 10. Homeless decorative art............................................................................. -
68,549 - - 11. Homeless planning services....................................................................... -
31,000 - 2,360,000 12. Homeless housing development................................................................ -
- - 70,000 13. Cannabis licensing audit............................................................................ -
192,470 - 10,000 14. Independent review of the proposed budget for the 2028 Olympics............ -
$ 566,852 $ 130,400 $ 6,325,000 Management Services Total $ 130,400
Employee Relations Compensation and Benefits - FC1003

$ $ $ 15. Actuarial and consulting services for retirement and employee benefit $
140,497 175,000 125,000 studies....................................................................................................... 130,000
39,258 45,000 45,000 16. Five-year projection of City contributions.................................................... 45,000
4,635 10,000 10,000 17. Employee factfinders and/or arbitrators...................................................... 10,000
$ 184,389 $ 230,000 $ 180,000 Employee Relations Compensation and Benefits Total $ 185,000
Asset Management and Capital Projects - FC1007

$ 109,802 $ 280,000 $ 192,000 18. Asset management real estate services..................................................... $ 200,000
$ 109,802 $ 280,000 $ 192,000 Asset Management and Capital Projects Total $ 200,000
General Administration and Support - FC1050
$ 30,921 $ 36,449 $ 36,000 19. Lease and maintenance of photocopiers.................................................... $ 36,449

$ 30,921 $ 36,449 $ 36,000 General Administration and Support Total $ 36,449
$ 891,964 $ 691,849 $ 6,738,000 TOTAL CONTRACTUAL SERVICES ACCOUNT $ 566,849

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