Page 130 - FY 2021-22 Supporting Information
P. 130
2021-22 Proposed Budget Changes by Category
Category Department Blue Book Item Title Dollars Positions
Regular Reso
Continuation of Services
Information Technology Agency
Citywide Email and Collaboration Tools 408,355 - -
Citywide Fiber Optic Network Replacement 3,283,981 - -
CyberLabLA 228,746 2 -
Human Resources and Payroll Project 14,193,095 - -
Human Resources and Payroll Project 406,103 - 4
Staffing
LAPD and LAFD Radio Infrastructure
Repairs 3,765,842 - -
Mobile Worker Program 700,000 - -
Obsolete Equipment Replacement 2,000,000 - -
Public Information and Social Media 142,000 - -
Infrastructure
Remote Virtual Meeting Licenses 87,000 - -
Remote Worker Licenses 770,000 - -
Neighborhood Empowerment
Accounting Support 47,122 - 1
Neighborhood Council Training Program 5,000 - -
Office of Community Engagement and 184,673 - 2
Innovation
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