Page 265 - FY 2021-22 Blue Book Volume 1

EL PUEBLO DE LOS ANGELES
DETAIL OF CONTRACTUAL SERVICES ACCOUNT

2019-20 2020-21 2020-21 2021-22
Actual Adopted Estimated Program/Code/Description Contract
Expenditures Budget Expenditures Amount
History and Museums - DA3301

$ - $ 400 $ - 1. Artifacts conservation services................................................................... $ 400
- 400 - 2. Archeological monitoring services.............................................................. 400
$ - $ 800 $ - History and Museums Total $ 800
Marketing and Events - DA3302
$ - $ 4,000 $ 4,000 3. Event security............................................................................................ $ 4,000
- - - 4. Marketing consultant.................................................................................. 40,000
$ - $ 4,000 $ 4,000 Marketing and Events Total $ 44,000
Property Management - DA3348

$ 53,855 $ 32,081 $ 32,000 5. Custodial services for off site facility........................................................... $ 32,081
$ 53,855 $ 32,081 $ 32,000 Property Management Total $ 32,081
General Administration and Support - DA3350

$ 3,735 $ 6,500 $ 7,000 6. Alarm monitoring services.......................................................................... $ 6,500
- 5,000 5,000 7. Lease and maintenance of copier machine................................................ 5,000
- 1,400 1,000 8. Software licenses....................................................................................... 1,400
$ 3,735 $ 12,900 $ 13,000 General Administration and Support Total $ 12,900
$ 57,590 $ 49,781 $ 49,000 TOTAL CONTRACTUAL SERVICES ACCOUNT $ 89,781

243