Page 61 - FY 2020-21 Blue Book Volume II

BOARD OF PUBLIC WORKS
DETAIL OF CONTRACTUAL SERVICES ACCOUNT

2018-19 2019-20 2019-20 2020-21
Actual Adopted Estimated Program/Code/Description Contract
Expenditures Budget Expenditures Amount
Community Beautification - BC7401
$ 18,698 $ 18,698 $ 18,698 1. Graphics Production for Office of Community Beautification................................. $ 18,698
9,189,975 11,523,534 12,989,323 2. Graffiti abatement services..................................................................................... 11,523,534
1,841,346 751,000 2,086,040 3. Clean and Green..................................................................................................... 500,000
876,952 250,000 2,242,542 4. Supplemental clean-up services............................................................................. -
180,000 180,000 180,000 5. LA River Corps........................................................................................................ 180,000
1,236,471 900,000 2,589,500 6. Clean Streets Initiative ........................................................................................... 900,000
146,573 - 136,897 7. Tree Planting........................................................................................................... -
$ 13,490,015 $ 13,623,232 $ 20,243,000 Community Beautification Total $ 13,122,232
Public Works Accounting - FG7403
$ 153,669 $ 42,133 $ 84,000 8. Operating expenses: copiers, cell phones, machine maintenance, storage.......... $ 32,133
$ 153,669 $ 42,133 $ 84,000 Public Works Accounting Total $ 32,133

Public Works Board and Board Secretariat - FG7405
$ 21,570 $ 27,501 $ 46,300 9. Operating expenses: copiers, cell phones, machine maintenance, security.......... $ 12,501
2,751,493 - - 10. Mobile Pit-Stop Program......................................................................................... -
$ 2,773,063 $ 27,501 $ 46,300 Public Works Board and Board Secretariat Total $ 12,501
Public Works Petroleum Administration - FG7406
$ 16,551 $ - $ 250,000 11. Franchise Valuation................................................................................................ $ -
- - 48,000 12. Health studies......................................................................................................... -
- - 175,000 13. Petroleum revenue enhancements......................................................................... -
- - 109,700 14. Oil well and inspection fee study…………………………………….......................... -
- 150,000 15. Petroleum mineral rights assessment..................................................................... -
$ 16,551 $ 150,000 $ 582,700 Public Works Petroleum Administration Total $ -
$ 16,433,298 $ 13,842,866 $ 20,956,000 TOTAL CONTRACTUAL SERVICES ACCOUNT $ 13,166,866

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