Page 68 - FY 2020-21 Blue Book Volume II

Bureau of Contract Administration

Program Changes Direct Cost Positions Total Cost
Changes in Salaries, Expense, Equipment, and Special
Deletion of One-Time Services
6. Deletion of One-Time Expense Funding (2,590,497) - (2,590,497)
Delete one-time Overtime and expense funding.
SOT: ($952,500) EX: ($1,637,997)
7. Deletion of Funding for Resolution Authorities (15,533,226) - (22,661,469)
Delete funding for 168 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.

20 positions are continued as regular positions:
Wastewater Construction Inspection (19 positions)
Executive Administrative Support (One position)

139 positions are continued:
Complete Streets Program Support (13 positions)
Sidewalk Repair Program (12 positions)
Metro Annual Work Program (17 positions)
Services to the Harbor Department (Seven positions)
Services to the Los Angeles World Airports (32 positions)
Services to the Department of Water and Power (Nine
positions)
Transportation Grant Annual Work Program (11 positions)
Utility Permit Warranty Program (Two positions)
Bridge Improvement Program (Two positions)
Office of Wage Standards Support (31 positions)
CLEAR Contracting Support (One position)
Business Intelligence and Analytics Support (One position)
Payments and Automation (One position)

Nine vacant positions are not continued:
Metro Annual Work Program (Five positions)
Services to the Harbor Department (Four positions)
SG: ($15,533,226)
Related Costs: ($7,128,243)
8. Deletion of One-Time Salary Funding (169,716) - (222,600)
Delete one-time Salaries, General funding. Related costs
consist of employee benefits.
SG: ($169,716)
Related Costs: ($52,884)

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