Page 239 - FY 2021-22 Blue Book Volume 2

Library

Program Changes Direct Cost Positions Total Cost
Changes in Salaries, Expense, Equipment, and Special
Other Changes or Adjustments
15. Adjustments to Library Facilities Costs 1,667,198 - 1,667,198
Increase funding in the Various Special-Library Account by
$1,667,198, from $16,049,527 to $17,716,725 for direct costs
to the Library, including water and electricity, building
maintenance, fuel and fleet, natural gas, custodial services,
parking, and refuse collection.
SP: $1,667,198
16. Program Realignment - - -
Transfer one Management Analyst and one Senior
Management Analyst II between budgetary programs to
reflect the Department's current organizational structure.
There will be no change to the level of services provided nor
to the overall funding provided to the Department.
17. General Fund Reimbursement 2,527,228 - 2,527,228
Increase funding for General Fund cost reimbursements by
$2,527,228, from $53,011,021 to $55,538,249. Funds will be
applied toward the reimbursement of General Fund costs
including the City Employee Retirement System, Medicare,
Employee Assistance, Civilian Flex programs, and other
related costs not billed to the Department. The funding
includes a reconciliation of 2019-20 reimbursements based
on actual expenditures.
SP: $2,527,228
18. Reimbursements for Sidewalk Repairs 3,639,477 - 3,639,477
Add one-time funding in the Various Special-Library Account
to reimburse the actual costs for sidewalk repairs at libraries
pursuant to the Settlement Agreement relative to the class
action lawsuit, Willits v. City of Los Angeles.
SP: $3,639,477
19. Direct Cost Contingency Fund 3,393,600 - 3,393,600
Add one-time funding in the Various Special-Library Account
as a contingency for direct costs that the Library may incur
during the fiscal year.
SP: $3,393,600
TOTAL CHANGES APPLICABLE TO VARIOUS PROGRAMS 1,986,081 -

707