Page 112 - FY 2021-22 Supporting Information

2021-22 Proposed Budget Changes by Department

Category Department Blue Book Item Title Dollars Positions
Regular Reso
Workforce Investment Act Fund
Reimbursement of General Fund Costs (515,088) - -

Zoo Enterprise Trust Fund
Zoo Wastewater Facility (115,000) - -

Proposed Changes 1,738,798 - -
Total 1,315,533,227 - -

Grand Total Section 2 Dept & Non-Dept 11,230,298,313 31,039 2,438

Library
Adopted Budget
2020-21 Adopted Budget 205,055,546 1,107 -
Adopted Budget 205,055,546 1,107 -
Other Changes or Adjustments
10-Other
Changes or Adjustments to Library Facilities Costs 1,667,198 - -
Direct Cost Contingency Fund 3,393,600 - -
General Fund Reimbursement 2,527,228 - -
Reimbursements for Sidewalk Repairs 3,639,477 - -
Obligatory Changes
1-Obligatory
Changes 2020-21 Employee Compensation Adjustment (762,460) - -
2021-22 Employee Compensation Adjustment 112,300 - -
Full Funding for Partially Financed Positions 125,527 - -
Salary Step and Turnover Effect 543,736 - -
Deletion of One-Time Services
2-Deletion of
One-Time Deletion of One-Time Equipment Funding (50,000) - -
Deletion of One-Time Expense Funding (6,514,823) - -
Deletion of One-Time Special Funding (210,000) - -
Continuation of Services
3-Continuation of
Services Compact Shelving 3,297 - -
LA Libros Festival 36,000 - -
Increased Services
4-Increased 15,000 - -
Services Audio and Visual Production Equipment
Book Cart Replacement 8,300 - -
Branch Library Alterations and Improvements 504,232 - -
Central Library Alterations and Improvements 175,500 - -
Central Library Staff Enhancement 65,688 1 -
Equipment Repair and Replacement 2,380,000 - -
Filter Replacement 76,800 - -
Human Resources and Payroll Project 210,000 - -
3,196,367 - -
Information Technology Infrastructure Enhancement
Library Books and Materials 1,792,755 - -
Salaries, As-Needed Account 150,901 - -
Self-Serve Scan and Copy System 4,700 - -
Subscriptions and Licenses 100,000 - -

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