Page 414 - FY 2020-21 Blue Book Volume I

HOUSING AND COMMUNITY INVESTMENT
DETAIL OF CONTRACTUAL SERVICES ACCOUNT

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

Program Operations - EF4311
$ - $ 21,870 $ 22,000 17. Consulting and training services................................................................... $ 21,870
2,750,160 3,778,000 3,778,000 18. Non-profit FamilySource Center operations.................................................. 3,777,471
81,301 55,000 85,000 19. Case management/program productivity tracking system............................. 55,000
485,514 800,000 1,206,000 20. Human trafficking shelter operations............................................................ 800,000
762,931 1,581,436 1,581,000 21. Domestic violence shelter operations........................................................... 1,581,436
- 132,273 33,000 22. Westlake/MacArthur Park Community Market ............................................. -
- 200,000 67,000 23. Promise Neighborhood Program.................................................................. -
5,645 - - 24. Fire alarm maintenance monitoring.............................................................. -
5,700 - 8,000 25. Office of Traffic Safety storage..................................................................... -
80,000 - - 26. Children's Savings Accounts Program.......................................................... -
40,594 - 9,000 27. General social services ............................................................................... -
.
$ 4,211,845 $ 6,568,579 $ 6,789,000 Program Operations Total $ 6,235,777

Housing Strategies & Services - BN4312
$ - $ 75,000 $ 19,000 28. Paralegal services........................................................................................ $ 75,000
- 150,000 75,000 29. Site design analysis...................................................................................... 150,000
- 180,000 90,000 30. Financial advisors services.......................................................................... 180,000
$ - $ 405,000 $ 184,000 Housing Strategies & Services Total $ 405,000

Accessible Housing Program (AcHP) - BN4313
$ 10,984 $ - $ 3,000 31. Photocopiers................................................................................................ $ 5,300
5,881 - - 32. Translation/effective communication services............................................... -
4,030 4,721 5,000 33. Tablet data................................................................................................... 5,000
346,385 850,000 516,000 34. Court monitor............................................................................................... -
257,625 710,280 710,000 35. Housing Information Management System (HIMS) modification.................... -
61,420 330,000 482,000 36. Website registry development/maintenance................................................. -
15,181 30,000 41,000 37. Technical expertise...................................................................................... 45,000
- - - 38. Web-based training curriculum..................................................................... 150,000
735,591 1,268,000 527,000 39. Chief architect.............................................................................................. -
$ 1,437,097 $ 3,193,001 $ 2,284,000 Accessible Housing Program (AcHP) Total $ 205,300
Technology Support - BN4349

$ - $ 25,000 $ 25,000 40. Cloud-based disaster recovery services....................................................... $ -
573,123 109,106 296,000 41. Housing Information Management System (HIMS)....................................... 109,106
96,741 - 890,000 42. Computers, software, server........................................................................ -
50,047 - - 43. Homeless Services HIMS modification......................................................... -
$ 719,911 $ 134,106 $ 1,211,000 Technology Support Total $ 109,106

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