Page 411 - FY 2021-22 Blue Book Volume 1

Information Technology Agency

Enterprise Applications
Program Changes Direct Cost Positions Total Cost
Changes in Salaries, Expense, Equipment, and Special
Increased Services

20. Regional Procurement Portal 699,000 - 699,000
Add funding in the Contractual Services Account for software
licenses required for the new Regional Procurement Portal.
The Regional Procurement Portal will replace the City's current
Business Assistance Virtual Network procurement system and
provide an enhanced procurement experience for City staff and
contractors.
EX: $699,000

Transfer of Services
21. LATAX System Support (453,817) (4) (663,272)
Transfer funding to the Office of Finance and delete regular
authority for four positions consisting of one Data Base
Architect, one Systems Programmer II, and two Programmer
Analyst IIIs. These positions previously provided support for
the LATAX System. During 2020-21 this support was
transitioned to be provided by contractors in the Office of
Finance (C.F. 20-1154). See related Office of Finance Item.
Related costs consist of employee benefits.
SG: ($453,817)
Related Costs: ($209,455)
Other Changes or Adjustments
22. Project Management Oversight - - -
Add funding and regular authority for one Chief Management
Analyst to provide project management support for the
Department. Delete funding and regular authority for one
Information Systems Manager II.
TOTAL Enterprise Applications 6,634,715 (11)

D 2020-21 Program Budget 21,382,692 48
Changes in Salaries, Expense, Equipment, and Special 6,634,715 (11)
2021-22 PROGRAM BUDGET 28,017,407 37

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