Page 409 - FY 2021-22 Blue Book Volume 1

Information Technology Agency

Client Services and Support
Priority Outcome: Make Los Angeles the best run big city in America
The program provides support for and develops the City's e-mail, calendaring, document management, and
telework support systems, provides server and desktop support for several departments, and develops and
supports elected officials' websites and information technology equipment and applications.

Program Changes Direct Cost Positions Total Cost
Changes in Salaries, Expense, Equipment, and Special
Apportionment of Changes Applicable to Various Programs (42,543) (6) (433,810)
Related costs consist of employee benefits.
SG: ($42,543)
Related Costs: ($391,267)
Continuation of Services
16. Citywide Email and Collaboration Tools 408,355 - 408,355
Increase funding in the Contractual Services Account for a cost
increase to the licenses for the Citywide email and
collaboration tools. As part of this effort, user licenses will be
upgraded for all City employees, providing additional benefits
including unlimited storage and increased security. This is the
first year of a four-year phased cost increase for these
licenses.
EX: $408,355
17. Remote Virtual Meeting Licenses 87,000 - 87,000
Add one-time funding in the Contractual Services Account for
software licenses that provide the ability to host remote virtual
meetings.
EX: $87,000
TOTAL Client Services and Support 452,812 (6)

D 2020-21 Program Budget 7,914,731 40
Changes in Salaries, Expense, Equipment, and Special 452,812 (6)
2021-22 PROGRAM BUDGET 8,367,543 34

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