Page 30 - FY 2021-22 Blue Book Volume 1

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DETAIL OF CONTRACTUAL SERVICES ACCOUNT

2019-20 2020-21 2020-21 2021-22
Actual Adopted Estimated Program/Code/Description Contract
Expenditures Budget Expenditures Amount
Senior Services - EG0201
$ 11,237 $ 5,248 $ 5,000 1. Lease/rental of duplicating equipment........................................................ $ 5,248
10,136 10,136 10,000 2. Single audit................................................................................................ 10,136
735,540 847,998 848,000 3. Evidence based programs in senior centers............................................... 847,998
432,676 450,000 450,000 4. Echo Park Mini Multipurpose Senior Center............................................... 450,000
450,000 450,000 450,000 5. Estelle Van Meter Mini Multipurpose Senior Center.................................... 450,000
- - - 6. LGBTQ Mini Multipurpose Senior Center.................................................... 450,000
3,426,471 - 46,789,000 7. Senior Meals Emergency Response Program (Great Plates)..................... -

$ 5,066,060 $ 1,763,382 $ 48,552,000 Senior Services Total $ 2,213,382
Family Caregiver Services - EG0202
$ - $ 4,000 $ 4,000 8. Lease/rental of duplicating equipment........................................................ $ 4,000
$ - $ 4,000 $ 4,000 Family Caregiver Services Total $ 4,000

Older Workers Program - EG0203
$ - $ 468,000 $ 468,000 9. Older Workers Employment Program......................................................... $ 468,000
11,237 5,000 5,000 10. Lease/rental of duplicating equipment........................................................ 5,000
$ 11,237 $ 473,000 $ 473,000 Older Workers Program Total $ 473,000

$ 5,077,297 $ 2,240,382 $ 49,029,000 TOTAL CONTRACTUAL SERVICES ACCOUNT $ 2,690,382

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