Page 250 - FY 2021-22 Blue Book Volume 2

LIBRARY
DETAIL OF CONTRACTUAL SERVICES ACCOUNT

2019-20 2020-21 2020-21 2021-22
Actual Adopted Estimated Program/Code/Description Contract
Expenditures Budget Expenditures Amount
- 275,000 275,000 44. Telecommunications service.......................................................................... 275,000

- 190,500 191,000 45. Disaster recovery network connections ........................................................ 190,500

- 82,000 82,000 46. Network data ports maintenance and repairs................................................ 82,000
- 800,000 800,000 47. Public printing (copiers) replacement............................................................. -
- 40,000 40,000 48. Mobile application replacement...................................................................... -

- 822,823 823,000 49. E-Rate application - (Library project cost)...................................................... -
- 40,000 40,000 50. Equipment reservation/tracking system for digital media lab......................... -
- 465,706 466,000 51. Cybersecurity - server replacement............................................................... -
- 11,144 11,000 52. Replace post server racks at Central Library data center.............................. -
- 135,000 135,000 53. Data center main power supply upgrade (2) for network servers.................. -
- - - 54. Data center and communication rooms air conditioning upgrades................ 185,000
- - - 55. Power and network ports maintenance and repair......................................... 50,000
$ 2,358,831 $ 5,220,319 $ 5,222,000 Technology Support Total $ 2,740,646
General Administration and Support - DB4450

$ $ 30,000 $ 30,000 56. Librarian recruitment advertising, brochures.................................................. $ 30,000

68,180 127,500 128,000 57. Special events services.................................................................................. 127,500

80,966 124,200 124,000 58. Management and operation of the Olive Street Garage................................ 124,200
28,200 27,000 27,000 59. Southern California Library Cooperative........................................................ 27,000

70,795 76,732 77,000 60. Photocopier rental.......................................................................................... 76,732
97,836 129,800 130,000 61. Audio visual services...................................................................................... 129,800

1,180,012 1,490,886 1,491,000 62. Marketing plan promotion and outreach......................................................... 1,490,886

- 1,450,000 1,450,000 63. Facility assessment master plan.................................................................... 1,450,000
- 75,000 75,000 64. Canine pest control........................................................................................ -
- 100,000 100,000 65. Strategic plan consultant................................................................................ -
$ 1,525,989 $ 3,631,118 $ 3,632,000 General Administration and Support Total $ 3,456,118
$ 7,928,331 $ 15,680,976 $ 15,685,000 TOTAL CONTRACTUAL SERVICES ACCOUNT $ 16,186,490

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