Page 413 - FY 2021-22 Blue Book Volume 1

Information Technology Agency

Voice and Video Engineering and Operations
Priority Outcome: Make Los Angeles the best run big city in America
This program operates and maintains the City's voice and video communication systems, designs and
manages voice and video infrastructure projects, and manages contracts related to these services.

Program Changes Direct Cost Positions Total Cost
Changes in Salaries, Expense, Equipment, and Special

Apportionment of Changes Applicable to Various Programs (1,535,567) (2) (1,585,361)
Related costs consist of employee benefits.
SG: $244,433 SP: ($1,780,000)
Related Costs: ($49,794)
Continuation of Services

23. Mobile Worker Program 700,000 - 700,000
Add one-time funding in the Communication Services Account
to replace 2,550 traditional desk phones with mobile phones or
wireless desk cellular telephones.
SP: $700,000
Transfer of Services

24. Mobile Worker Program Funding Transfer (65,887) - (65,887)
Transfer funding from the Communication Services Account to
the Department of Aging ($9,310), City Administrative Officer
($25,603), Office of the Controller ($28,109), and El Pueblo de
Los Angeles ($2,865) for mobile phone usage costs. These
departments have fully transitioned from traditional desk
phones, which were funded by the Information Technology
Agency, to mobile phones through the Mobile Worker Program
and will each pay for departmental mobile phone costs on an
ongoing basis. See related Aging, City Administrative Officer,
Controller, and El Pueblo items.
SP: ($65,887)
TOTAL Voice and Video Engineering and Operations (901,454) (2)

D 2020-21 Program Budget 15,748,673 21
Changes in Salaries, Expense, Equipment, and Special (901,454) (2)
2021-22 PROGRAM BUDGET 14,847,219 19

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