Page 266 - FY 2020-21 Blue Book Volume I

EL PUEBLO DE LOS ANGELES
DETAIL OF CONTRACTUAL SERVICES ACCOUNT

2018-19 2019-20 2019-20 2020-21
Actual Adopted Estimated Program/Code/Description Contract
Expenditures Budget Expenditures Amount
History and Museums - DA3301

$ - $ 400 $ - 1. Artifacts conservation services................................................................... $ 400
- 400 - 2. Archeological monitoring services.............................................................. 400

$ - $ 800 $ - History and Museums Total $ 800
Marketing and Events - DA3302
$ - $ 4,000 $ 4,000 3. Event security............................................................................................ $ 4,000
$ - $ 4,000 $ 4,000 Marketing and Events Total $ 4,000

Property Management - DA3348
$ 34,514 $ 2,081 $ 2,000 4. Custodial services for off site facility........................................................... $ 32,081
$ 34,514 $ 2,081 $ 2,000 Property Management Total $ 32,081

General Administration and Support - DA3350
$ 4,534 $ 6,500 $ 6,000 5. Alarm monitoring services.......................................................................... $ 6,500
- 5,000 4,000 6. Lease and maintenance of copier machine................................................ 5,000
- 1,400 2,000 7. Software licenses....................................................................................... 1,400
$ 4,534 $ 12,900 $ 12,000 General Administration and Support Total $ 12,900

$ 39,048 $ 19,781 $ 18,000 TOTAL CONTRACTUAL SERVICES ACCOUNT $ 49,781

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