Page 114 - 2020-21 Supporting Information Book_Revised

2020-21 Proposed Budget Changes by Department
Category Department Blue Book Item Title Dollars Positions
Regular Reso
Harbor

Adopted Budget
2019-20 Adopted Budget - 999 -
Adopted Budget - 999 -
- - -
Proposed Changes - - -
Total - 999 -
Library
Adopted Budget
2019-20 Adopted Budget 194,431,086 1,101 -
Adopted Budget 194,431,086 1,101 -
Other Changes or Adjustments
10-Other Changes
or Adjustments Adjustments to Library Facilities Costs 1,136,500 - -
General Fund Reimbursement 1,532,366 - -
MICLA Reimbursements for the Central Library (2,971,500) - -
- - -
Position Reallocation and Program Realignment
Reimbursements for Sidewalk Repairs 210,000 - -
Obligatory Changes
1-Obligatory 1,302,600 - -
Changes 2019-20 Employee Compensation Adjustment
2020-21 Employee Compensation Adjustment 732,160 - -
Change in Number of Working Days (321,530) - -
Full Funding for Partially Financed Positions 93,496 - -
Salary Step and Turnover Effect (712,630) - -
Deletion of One-Time Services
2-Deletion of One- (82,000) - -
Time Services Deletion of One-Time Equipment Funding
Deletion of One-Time Expense Funding (1,356,589) - -
Deletion of One-Time Salary Funding (1,539,044) - -
Deletion of One-Time Special Funding (238,251) - -
Continuation of Services
3-Continuation of
Services Vehicle Procurement 50,000 - -
Increased Services
4-Increased
Services Administration Staff Enhancement 180,385 3 -
Central Library Staff Enhancements 115,499 2 -
Contract Landscape Maintenance 250,000 - -
Engagement and Learning Services Staff
Enhancement 61,501 1 -
Equipment Repair and Replacement 1,974,909 - -
Exhibits Enhancement 100,000 - -
Facility Master Plan Consultant 750,000 - -
Hotspot Lending Program 35,124 - -
Increase Security at Libraries 1,500,000 - -
5,129,855 - -
Information Technology Infrastructure Enhancement
LA Libros Festival 36,000 - -
Library Books and Materials 1,000,000 - -
Maker Faire Event Enhancement 95,500 - -
Outreach Enhancement 25,000 - -
Overtime Enhancement 18,000 - -
Salaries, As-Needed Account 639,341 - -
STEAM Program Enhancement 30,400 - -
Tech Try-Out Carts 72,368 - -

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