Page 369 - FY 2020-21 Blue Book Volume I

GENERAL SERVICES
DETAIL OF CONTRACTUAL SERVICES ACCOUNT

2018-19 2019-20 2019-20 2020-21
Actual Adopted Estimated Program/Code/Description Contract
Expenditures Budget Expenditures Amount
Fuel and Environmental Compliance - FQ4009
$ - $ 8,362 $ 8,000 75. Automation of fuel site.......................................................................................... $ 8,362
6,215 - 7,000 76. Cell phone service................................................................................................ -
- 10,000 10,000 77. Central Los Angeles Recycling Transfer System operations................................. 10,000
28,550 92,000 80,000 78. Contract support for alternative fuels.................................................................... 92,000

1,595,197 1,403,000 1,584,000 79. Maintenance for alternative fuel sites................................................................... 1,403,000

1,378,000 477,644 1,100,000 80. Maintenance for conventional fuel sites................................................................ 477,644
4,304 - 4,000 81. Rental of photocopier........................................................................................... -
28,098 45,400 90,000 82. Repair and maintenance for fuel island and garage reel....................................... 45,400
241,724 1,000,250 251,000 83. Testing for regulatory compliance of fuel systems................................................ 1,000,250
293,919 392,000 295,000 84. Underground Storage Tank Operator Program..................................................... 392,000
475,200 480,000 480,000 85. Vapor Recovery Program..................................................................................... 480,000
- 300,000 300,000 86. Fuel Management System update........................................................................ -
$ 4,051,207 $ 4,208,656 $ 4,209,000 Fuel and Environmental Compliance Total $ 3,908,656
Standards and Testing Services - FR4010
$ 811 $ - $ - 87. Cell phones.......................................................................................................... $ -
9,360 7,080 7,000 88. Rental of photocopiers......................................................................................... 7,080
50,333 - - 89. Security services.................................................................................................. -
489 1,330 1,000 90. Uniform rental service ......................................................................................... 1,330
36,220 - - 91. Contract testing materials..................................................................................... -
$ 97,213 $ 8,410 $ 8,000 Standards and Testing Services Total $ 8,410
Supply Management - FR4011
$ - $ - $ - 92. Automated Processing Software.......................................................................... $ 176,000
26,679 - - 93. Cell phone service................................................................................................ -

235,000 1,365,000 1,365,000 94. Financial Management System 2.0 Interface........................................................ -
12,500 50,000 50,000 95. On-site enforcement of anti-sweatshop ordinance................................................ 50,000
47,742 35,072 35,000 96. Rental of photocopiers......................................................................................... 35,072
51,880 50,865 51,000 97. Systems support.................................................................................................. 50,865
92,082 - - 98. Professional services........................................................................................... -
$ 465,883 $ 1,500,937 $ 1,501,000 Supply Management Total $ 311,937
Mail Services - FH4012
$ 2,829 $ - $ - 99. Rental of photocopiers......................................................................................... $ -

$ 2,829 $ - $ - Mail Services Total $ -
Integrated Asset Services - FH4014
$ - $ - $ - 100. Asset Management System ................................................................................. $ 400,157
$ - $ - $ - Integrated Asset Services Total $ 400,157

General Administration and Support - FI4050
$ 33,146 $ 43,162 $ 43,000 101. Cell phones.......................................................................................................... $ 43,162
122,348 - - 102. Miscellaneous services........................................................................................ -
56,514 - - 103. Programming services.......................................................................................... -
29,115 71,070 71,000 104. Rental of photocopiers......................................................................................... 71,070
$ 241,123 $ 114,232 $ 114,000 General Administration and Support Total $ 114,232

$ 29,161,210 $ 27,708,736 $ 29,093,000 TOTAL CONTRACTUAL SERVICES ACCOUNT $ 27,247,136

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