Page 256 - FY 2020-21 Blue Book Volume I

ECONOMIC AND WORKFORCE DEVELOPMENT
DETAIL OF CONTRACTUAL SERVICES ACCOUNT

2018-19 2019-20 2019-20 2020-21
Actual Adopted Estimated Program/Code/Description Contract
Expenditures Budget Expenditures Amount
Economic Development - EA2205

$ 86,762 $ 371,223 $ 371,000 1. Economic development and job creation strategy consulting services........ $ 371,223
$ 86,762 $ 371,223 $ 371,000 Economic Development Total $ 371,223
Adult Workforce Development - EB2202

$ 33 $ 11,169 $ 11,000 2. Photocopier rental and maintenance.......................................................... $ 11,511
2,062 38,701 39,000 3. Security services ....................................................................................... 38,371
18 - - 4. Outdoor property management................................................................... -
79 - - 5. Waste management................................................................................... -
60 941 1,000 6. Pest control/cleaning supplies.................................................................... 929
2,166 - - 7. Consultant (capacity building)..................................................................... -
591 - - 8. Building maintenance................................................................................. -
134 - - 9. Utilities....................................................................................................... -
75,913 1,214,100 1,214,000 10. Day Laborer Program................................................................................. 1,010,436
101,218 3,000,000 3,000,000 11. Los Angeles Regional Initiative for Social Enterprise.................................. 2,969,785
332,327 910,590 911,000 12. Gang Injunction Settlement implementation............................................... 843,780
$ 514,601 $ 5,175,501 $ 5,176,000 Adult Workforce Development Total $ 4,874,812

Youth Workforce Development - EB2207
$ 3,050 $ 6,113 $ 6,000 13. Photocopier rental and maintenance.......................................................... $ 6,090
6,840 245,289 245,000 14. Security services ....................................................................................... 102,675
157 19,001 19,000 15. Outdoor property management................................................................... 21,513
638 11,649 12,000 16. Waste management................................................................................... 12,713
377 1,849 1,000 17. Pest control/cleaning supplies.................................................................... 2,249
13,606 - - 18. Consultant (capacity building)..................................................................... -
6,688 33,046 33,000 19. Building maintenance................................................................................. 29,531
798 - - 20. Utilities....................................................................................................... -
37,103 404,876 405,000 21. Youth workforce development services...................................................... 494,249

$ 69,257 $ 721,823 $ 721,000 Youth Workforce Development Total $ 669,020
Technology Support - EB2249
$ 50,395 $ 117,039 $ 117,000 22. Website maintenance and support............................................................. $ 116,894
21,224 42,667 42,000 23. Network support software........................................................................... 42,812

$ 71,619 $ 159,706 $ 159,000 Technology Support Total $ 159,706

General Administration and Support - EB2250
$ 600 $ 953 $ 1,000 24. Photocopier rental and maintenance.......................................................... $ 803
346 718 1,000 25. Records retention....................................................................................... 497
- 15,428 15,000 26. Accounting services................................................................................... 24,094
16,950 32,389 32,000 27. Department-wide marketing, outreach, and graphics services.................... 24,094
18,082 - - 28. Program evaluations………………………………………………………......... -
$ 35,978 $ 49,488 $ 49,000 General Administration and Support Total $ 49,488

$ 778,217 $ 6,477,741 $ 6,476,000 TOTAL CONTRACTUAL SERVICES ACCOUNT $ 6,124,249

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