Page 145 - FY 2020-21 Blue Book Volume II

SANITATION - SOLID WASTE RESOURCES REVENUE FUND
DETAIL OF CONTRACTUAL SERVICES ACCOUNT

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

Solid Resources - BH8203
Administration Division
$ 351,261 $ 285,000 $ 285,000 1. Communication services............................................................................... $ 285,000
$ 351,261 $ 285,000 $ 285,000 Administration Division Total $ 285,000

Financial Management Division
$ 2,509,894 $ 1,000,000 $ 1,000,000 2. Project review by director............................................................................... $ 1,000,000
$ 2,509,894 $ 1,000,000 $ 1,000,000 Financial Management Division Total $ 1,000,000

Solid Resources Processing & Construction Division
$ 85,411 $ - $ - 3. Consultant services........................................................................................ $ -
$ 85,411 $ - $ - Solid Resources Processing & Construction Division Total $ -

Solid Resources South Collection Division
$ 110,496 $ 510,496 $ 510,000 4. Security services............................................................................................ $ 510,496
$ 110,496 $ 510,496 $ 510,000 Solid Resources South Collection Division Total $ 510,496

Solid Resources Support Services Division
$ 20,689 $ - $ - 5. Security services............................................................................................ $ -
663,171 - - 6. Repairs and maintenance.............................................................................. -

2,122,139 - - 7. Citywide equipment rental.............................................................................. -
$ 2,805,999 $ - $ - Solid Resources Support Services Division Total $ -

$ 5,863,062 $ 1,795,496 $ 1,795,000 Solid Resources Program Total $ 1,795,496
Technology Support - BH8249
Information and Control Systems Division

$ - $ 200,000 $ 200,000 8. Central Los Angeles Recycling and Transfer Station technical support........ $ 200,000
- 138,600 139,000 9. Information Technology Agency fiber service lease....................................... 138,600
397,560 1,083,764 1,084,000 10. Customer care technical support.................................................................. 1,583,764
$ 397,560 $ 1,422,364 $ 1,423,000 Information and Control Systems Division Total $ 1,922,364
$ 397,560 $ 1,422,364 $ 1,423,000 Technology Support Program Total $ 1,922,364
General Administration and Support - BH8250

Financial Management Division
$ - $ 75,000 $ 75,000 11. Strategic consultation.................................................................................... $ 75,000
$ - $ 75,000 $ 75,000 Financial Management Division Total $ 75,000
$ - $ 75,000 $ 75,000 General Administration and Support Program Total $ 75,000

TOTAL SOLID WASTE RESOURCES REVENUE FUND
$ 6,260,622 $ 3,292,860 $ 3,293,000 CONTRACTUAL SERVICES ACCOUNT $ 3,792,860

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