Page 423 - FY 2020-21 Blue Book Volume I

Information Technology Agency

Program Changes Direct Cost Positions Total Cost
Changes in Salaries, Expense, Equipment, and Special
Deletion of One-Time Services
6. Deletion of Funding for Resolution Authorities (2,521,243) - (3,716,416)
Delete funding for 31 resolution authority positions.
Resolution authorities are reviewed annually and continued
only if sufficient funding is available to maintain the current
service level. Related costs consist of employee benefits.

22 positions are continued as regular positions:
Channel 35 Support (Two positions)
3-1-1 Call Center Staffing (14 positions)
Citywide Data Science and Predictive Analytics Team (Three
positions)
Financial Management Support (Three positions)

Seven positions are continued:
Digital Inclusion (One position)
Payroll System Project Support (Four positions)
CyberLabLA (Two positions)

Two positions are not continued:
Los Angeles Street Civic Building (Two positions)
SG: ($2,521,243)
Related Costs: ($1,195,173)
7. Deletion of One-Time Salary Funding (1,135,509) - (1,489,335)
Delete one-time Salaries, General funding. Related costs
consist of employee benefits.
SG: ($1,135,509)
Related Costs: ($353,826)
8. Deletion of One-Time Special Funding (7,368,796) - (7,368,796)
Delete one-time Communications Services Account funding.
SP: ($7,368,796)
9. Deletion of One-Time Expense Funding (6,565,000) - (6,565,000)
Delete one-time funding for expense purchases.
EX: ($6,565,000)
Continuation of Services

10. ShakeAlertLA 35,000 - 35,000
Realign funding totaling $65,000 between budgetary
programs to continue support for the ShakeAlertLA
application. Increase ongoing funding in the amount of
$35,000 to the Contractual Services Account to continue
support for the ShakeAlertLA application. The application
provides a warning to the public in advance of shaking from
an earthquake and was developed in partnership with the
United States Geological Survery.
EX: $35,000

401