Page 305 - FY 2020-21 Blue Book Volume II

LIBRARY
DETAIL OF CONTRACTUAL SERVICES ACCOUNT

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

- - - 47. E-Rate application - (Library project cost).................................................... 822,823

- - - 48. Equipment reservation / tracking system for Digital Media Lab.................... 40,000
- - - 49. Cybersecurity - replace HP ProLiant Blade System...................................... 465,706

- - - 50. Replace post server racks at Central Library data center............................. 11,144
- - - 51. Data center main power supply upgrade (2) for network servers.................. 135,000

$ 1,898,908 $ 2,929,686 $ 2,930,000 Technology Support Total $ 5,220,319
General Administration and Support - DB4450
$ - $ 30,000 $ 30,000 52. Librarian recruitment advertising, brochures................................................ $ 30,000

94,554 127,500 127,000 53. Special events services............................................................................... 127,500

132,562 124,200 124,000 54. Management and operation of the Olive Street Garage............................... 124,200

28,200 27,000 27,000 55. Southern California Library Cooperative (SCLC).......................................... 27,000

80,492 76,732 77,000 56. Photocopier rental........................................................................................ 76,732

127,105 129,800 130,000 57. Audio visual services................................................................................... 129,800

96,780 - - 58. Contract graphic design............................................................................... -
179,756 - - 59. Outreach promotion..................................................................................... -

607,402 1,490,886 1,491,000 60. Marketing plan promotion and outreach....................................................... 1,490,886

184,049 700,000 700,000 61. Facility assessment master plan.................................................................. 1,450,000

1,259,259 - 650,000 62. Library alterations and improvements.......................................................... -

- - - 63. Canine pest control...................................................................................... 75,000

- - - 64. Strategic plan consultant.............................................................................. 100,000
$ 2,790,159 $ 2,706,118 $ 3,356,000 General Administration and Support Total $ 3,631,118
$ 11,806,175 $ 10,184,434 $ 11,151,000 TOTAL CONTRACTUAL SERVICES ACCOUNT $ 15,680,976

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