Page 173 - FY 2020-21 Blue Book Volume I

CITY PLANNING
DETAIL OF CONTRACTUAL SERVICES ACCOUNT

2018-19 2019-20 2019-20 2020-21
Actual Adopted Estimated Program/Code/Description Contract
Expenditures Budget Expenditures Amount
Technology Support - BB6849
$ 1,983,660 $ 2,932,121 $ 2,932,000 20. Technology support and maintenance...................................................... $ 3,500,521
- 300,000 300,000 21. Web development..................................................................................... 180,000
- 100,000 100,000 22. Cannabis Regulation support services...................................................... -
1,367,731 568,400 569,000 23. Hardware and software maintenance....................................................... -
- - - 24. ZIMAS Integration with HistoricPlacesLA.................................................. 200,000

$ 3,351,391 $ 3,900,521 $ 3,901,000 Technology Support Total $ 3,880,521
General Administration and Support - BB6850
$ 38,807 $ 26,843 $ 27,000 25. Contract for cellular phone and handheld usage and maintenance.......... $ 26,843
179,829 112,346 112,000 26. Contract for copier lease, usage, and maintenance.................................. 112,346
40,846 14,000 14,000 27. Miscellaneous facility maintenance........................................................... 14,000
8,277 30,000 30,000 28. Public meeting mailing and interpretation services................................... 30,000
- - - 29. Department-wide Training......................................................................... 100,000

$ 267,759 $ 183,189 $ 183,000 General Administration and Support Total $ 283,189
$ 6,511,829 $ 11,595,942 $ 11,496,000 TOTAL CONTRACTUAL SERVICES ACCOUNT $ 9,270,942

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