Page 161 - FY 2021-22 Blue Book Volume 1

CITY PLANNING
DETAIL OF CONTRACTUAL SERVICES ACCOUNT

2019-20 2020-21 2020-21 2021-22
Actual Adopted Estimated Program/Code/Description Contract
Expenditures Amount Expenditures Amount
Technology Support - BB6849

$ 1,859,890 $ 3,500,521 $ 3,500,000 14. Technology support and maintenance......................................................... $ 3,500,521
- 180,000 145,000 15. Web development........................................................................................ -
1,225,042 - - 16. Hardware and software maintenance.......................................................... -
- 200,000 200,000 17. ZIMAS Integration with HistoricPlacesLA.................................................... -

$ 3,084,932 $ 3,880,521 $ 3,845,000 Technology Support Total $ 3,500,521
General Administration and Support - BB6850

$ 18,148 $ 26,843 $ 27,000 18. Contract for cellular phone and handheld usage and maintenance........... $ 26,843
84,255 112,346 112,000 19. Contract for copier lease, usage, and maintenance.................................... 112,346
10,942 14,000 14,000 20. Miscellaneous facility maintenance............................................................. 14,000

24,981 30,000 30,000 21. Public meeting mailing and interpretation services..................................... 30,000

12,790 100,000 32,000 22. Department-wide Training............................................................................ 100,000
$ 151,115 $ 283,189 $ 215,000 General Administration and Support Total $ 283,189
$ 7,433,617 $ 9,270,942 $ 7,843,000 TOTAL CONTRACTUAL SERVICES ACCOUNT $ 8,390,942

139