Page 103 - FY 2021-22 Blue Book Volume 1

CITY ADMINISTRATIVE OFFICER
DETAIL OF CONTRACTUAL SERVICES ACCOUNT

2019-20 2020-21 2020-21 2021-22
Actual Adopted Estimated Program/Code/Description Contract
Expenditures Budget Expenditures Amount
Budget Formulation and Control - FC1001
$ - $ 10,000 $ - 1. State mandated services reimbursement claims............................................ $ 30,000
- 5,000 - 2. Undesignated................................................................................................. 10,000

$ - $ 15,000 $ - Budget Formulation and Control Total $ 40,000
Management Services - FC1002
$ 203,514 $ 130,400 $ 129,000 3. Grants management database....................................................................... $ 130,400
2,078,039 - 75,000 4. Census 2020 outreach services..................................................................... -
1,000,000 - 1,000,000 5. Administration of the Los Angeles Justice Fund............................................. -
426,382 - 129,000 6. Economic and revenue analysis studies........................................................ 100,000
30,394 - 45,000 7. Street Lighting revenue requirements study................................................... -
15,000 - - 8. Elephant welfare assessments....................................................................... -
114,864 - 12,000 9. Police deployment study................................................................................. -
54,732 - 123,000 10. Homeless planning services........................................................................... -
2,360,000 - - 11. Homeless housing development.................................................................... -
63,000 - 7,000 12. Cannabis licensing audit................................................................................. -
9,459 - - 13. Independent review of the proposed budget for the 2028 Olympics.............. -
$ 6,355,384 $ 130,400 $ 1,520,000 Management Services Total $ 230,400
Employee Relations Compensation and Benefits - FC1003
$ $ $ 14. Actuarial and consulting services for retirement and employee benefit $
48,558 130,000 100,000 studies............................................................................................................ 200,000
14,992 45,000 20,000 15. Five-year projection of City contributions........................................................ 50,000
- 10,000 10,000 16. Employee factfinders and/or arbitrators.......................................................... 25,000
$ 63,550 $ 185,000 $ 130,000 Employee Relations Compensation and Benefits Total $ 275,000

Asset Management and Capital Projects - FC1007
$ 234,062 $ 200,000 $ 200,000 17. Asset management real estate services......................................................... $ 300,000
$ 234,062 $ 200,000 $ 200,000 Asset Management and Capital Projects Total $ 300,000

General Administration and Support - FC1050
$ 12,996 $ 36,449 $ 20,000 18. Lease and maintenance of photocopiers........................................................ $ 36,449
$ 12,996 $ 36,449 $ 20,000 General Administration and Support Total $ 36,449
$ 6,665,992 $ 566,849 $ 1,870,000 TOTAL CONTRACTUAL SERVICES ACCOUNT $ 881,849

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