Page 103 - FY 2021-22 Blue Book Volume 2

BUREAU OF SANITATION
SOLID WASTE RESOURCES REVENUE FUND
DETAIL OF CONTRACTUAL SERVICES ACCOUNT

2019-20 2020-21 2020-21 2021-22
Actual Adopted Estimated Program/Code/Description Contract
Expenditures Budget Expenditures Amount
Solid Resources - BH8203

Administration Division
$ 317,736 $ 285,000 $ 285,000 1. Communication services................................................................................ $ 285,000
$ 317,736 $ 285,000 $ 285,000 Administration Division Total $ 285,000

Financial Management Division
$ 578,093 $ 1,000,000 $ 1,000,000 2. Project review by director............................................................................... $ 1,000,000

$ 578,093 $ 1,000,000 $ 1,000,000 Financial Management Division Total $ 1,000,000
Solid Resources Processing & Construction Division
$ 110,272 $ - $ - 3. Consultant services........................................................................................ $ -

$ 110,272 $ - $ - Solid Resources Processing & Construction Division Total $ -
Solid Resources South Collection Division
$ 294,596 $ 510,496 $ 510,000 4. Security services............................................................................................ $ 510,496

$ 294,596 $ 510,496 $ 510,000 Solid Resources South Collection Division Total $ 510,496
Solid Resources Support Services Division
$ 54,311 $ - $ - 5. Security services............................................................................................ $ -
123,923 - - 6. Repairs and maintenance.............................................................................. -
5,413,764 - - 7. Citywide equipment rental.............................................................................. -

$ 5,591,997 $ - $ - Solid Resources Support Services Division Total $ -

$ 6,892,695 $ 1,795,496 $ 1,795,000 Solid Resources Program Total $ 1,795,496
Technology Support - BH8249
Information and Control Systems Division
$ - $ 200,000 $ 200,000 8. Central Los Angeles Recycling and Transfer Station technical support........ $ 200,000

33,171 138,600 139,000 9. Information Technology Agency fiber service lease....................................... 138,600

337,738 1,583,764 1,584,000 10. Customer care technical support................................................................... 1,583,764
$ 370,909 $ 1,922,364 $ 1,923,000 Information and Control Systems Division Total $ 1,922,364
$ 370,909 $ 1,922,364 $ 1,923,000 Technology Support Program Total $ 1,922,364
General Administration and Support - BH8250
Financial Management Division
$ 6,333 $ 75,000 $ 75,000 11. Strategic consultation..................................................................................... $ 75,000

$ 6,333 $ 75,000 $ 75,000 Financial Management Division Total $ 75,000
$ 6,333 $ 75,000 $ 75,000 General Administration and Support Program Total $ 75,000
TOTAL SOLID WASTE RESOURCES REVENUE FUND
$ 377,242 $ 3,792,860 $ 3,793,000 CONTRACTUAL SERVICES ACCOUNT $ 3,792,860

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