Page 254 - FY 2021-22 Blue Book Volume 1

ECONOMIC AND WORKFORCE DEVELOPMENT
DETAIL OF CONTRACTUAL SERVICES ACCOUNT

2019-20 2020-21 2020-21 2021-22
Actual Adopted Estimated Program/Code/Description Contract
Expenditures Budget Expenditures Amount
Economic Development - EA2205

$ 71,574 $ 371,223 $ 371,000 1. Economic development and job creation strategy consulting services.......... $ 371,223
$ 71,574 $ 371,223 $ 371,000 Economic Development Total $ 371,223

Adult Workforce Development - EB2202
$ 1,015 $ 11,511 $ 11,000 2. Photocopier rental and maintenance.............................................................. $ 8,911
3,515 38,371 38,000 3. Security services ........................................................................................... 41,000
86 929 - 4. Pest control/cleaning supplies........................................................................ 900
110,281 1,010,436 1,000,000 5. Day Laborer Program..................................................................................... 1,395,860

272,502 2,969,785 3,000,000 6. Los Angeles Regional Initiative for Social Enterprise.................................... 3,891,785

82,712 843,780 826,000 7. Gang Injunction Settlement implementation.................................................. -
$ 470,111 $ 4,874,812 $ 4,875,000 Adult Workforce Development Total $ 5,338,456
Youth Workforce Development - EB2207
$ 585 $ 6,090 $ 6,000 8. Photocopier rental and maintenance.............................................................. $ 6,271

23,479 102,675 102,000 9. Security services ........................................................................................... 100,000
1,819 21,513 21,000 10. Outdoor property management...................................................................... 22,200

1,115 12,713 13,000 11. Waste management....................................................................................... 13,000

177 2,249 2,000 12. Pest control/cleaning supplies........................................................................ 2,300

3,163 29,531 30,000 13. Building maintenance..................................................................................... 31,000
38,754 494,249 494,000 14. Youth workforce development services......................................................... 482,957
$ 69,092 $ 669,020 $ 668,000 Youth Workforce Development Total $ 657,728
Technology Support - EB2249
$ 58,005 $ 116,894 $ 116,070 15. Website maintenance and support................................................................. $ 116,894
21,454 42,812 42,930 16. Network support software............................................................................... 42,812

$ 79,459 $ 159,706 $ 159,000 Technology Support Total $ 159,706

General Administration and Support - EB2250
$ 3,217 $ 803 $ 1,000 17. Photocopier rental and maintenance.............................................................. $ 803

2,424 497 1,000 18. Records retention........................................................................................... 497
52,081 24,094 24,000 19. Accounting services....................................................................................... 24,094

109,336 24,094 24,000 20. Department-wide marketing, outreach, and graphics services...................... 24,094
$ 167,058 $ 49,488 $ 50,000 General Administration and Support Total $ 49,488
$ 857,294 $ 6,124,249 $ 6,123,000 TOTAL CONTRACTUAL SERVICES ACCOUNT $ 6,576,601

232