Page 363 - FY 2020-21 Blue Book Volume I

General Services

Supply Management
Priority Outcome: Make Los Angeles the best run big city in America
This program establishes contracts and oversees annual purchasing transactions for all Council-controlled
departments, processes vendor payments, disposes of salvage equipment and materials, and manages
warehousing and distribution of supplies and equipment through City warehouses.

Program Changes Direct Cost Positions Total Cost
Changes in Salaries, Expense, Equipment, and Special
Apportionment of Changes Applicable to Various Programs (3,869,957) - (4,128,934)
Related costs consist of employee benefits.
SG: ($2,503,357) EX: ($1,366,600)
Related Costs: ($258,977)
Increased Services
34. Automated Processing Software 176,000 - 176,000
Add one-time funding in the Contractual Services Account for
the purchase and implementation of software that can assist
payment clerks with the review, tracking, and payment of
invoices.
EX: $176,000
TOTAL Supply Management (3,693,957) -

D 2019-20 Program Budget 19,746,218 232
Changes in Salaries, Expense, Equipment, and Special (3,693,957) -
2020-21 PROGRAM BUDGET 16,052,261 232

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