Page 346 - FY 2021-22 Blue Book Volume 1

General Services

Supply Management
Priority Outcome: Make Los Angeles the best run big city in America
This program establishes contracts and oversees annual purchasing transactions for all Council-controlled
departments, processes vendor payments, disposes of salvage equipment and materials, and manages
warehousing and distribution of supplies and equipment through City warehouses.

Program Changes Direct Cost Positions Total Cost
Changes in Salaries, Expense, Equipment, and Special
Apportionment of Changes Applicable to Various Programs 1,833,294 (21) 1,841,417
Related costs consist of employee benefits.
SG: $2,009,294 EX: ($176,000)
Related Costs: $8,123
Continuation of Services
25. Automated Processing Software 140,000 - 140,000
Continue one-time funding in the Contractual Services Account
for software licenses to assist payment clerks with the review,
tracking, and payment of invoices.
EX: $140,000
TOTAL Supply Management 1,973,294 (21)

D 2020-21 Program Budget 16,052,261 232
Changes in Salaries, Expense, Equipment, and Special 1,973,294 (21)
2021-22 PROGRAM BUDGET 18,025,555 211

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