Page 293 - FY 2021-22 Blue Book Volume 1

Finance

LATAX System Support
Priority Outcome: Make Los Angeles the best run big city in America
This program supports the maintenance, programming, and upgrade of the LATAX system for the efficient
management and collection of tax revenue as well as the computer systems development and support for all
Finance activities.

Program Changes Direct Cost Positions Total Cost
Changes in Salaries, Expense, Equipment, and Special
Apportionment of Changes Applicable to Various Programs 477,235 1 600,707
Related costs consist of employee benefits.
SG: $476,722 EX: $513
Related Costs: $123,472
New Services
13. LATAX Cloud Migration and Technology Enhancements 1,000,000 - 1,000,000
Add one-time funding in the Contractual Services Account for
the migration of LATAX to the cloud and other technology
enhancements, which include collection services and customer
care.
EX: $1,000,000
Transfer of Services

14. LATAX System Support 453,817 - 453,817
Transfer funding from the Information Technology Agency to
the Contractual Services Account for the maintenance and
support of the LATAX application system. The Information
Technology Agency previously provided this support using four
positions. During 2020-21, this support was transitioned to be
provided by contractors in Finance (C.F. 20-1154). See related
Information Technology Agency item.
EX: $453,817
TOTAL LATAX System Support 1,931,052 1

D 2020-21 Program Budget 2,656,568 20
Changes in Salaries, Expense, Equipment, and Special 1,931,052 1
2021-22 PROGRAM BUDGET 4,587,620 21

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