Page 110 - 2022-23 Blue Book Vol 1
P. 110

City Administrative Officer

                                             Citywide Procurement Oversight
           Priority Outcome: Make Los Angeles the best run big city in America
           This program provides centralized oversight of the City's procurement processes, including reviewing and
           developing policies, modernizing and standardizing processes, centralizing and streamlining procurement data
           collection, and overseeing the administration of the Regional Procurement Portal.



                                  Program Changes                           Direct Cost  Positions   Total Cost
           Changes in Salaries, Expense, Equipment, and Special
             Apportionment of Changes Applicable to Various Programs              (7,000)          -       (9,437)
             Related costs consist of employee benefits.
             SG: ($7,000)
             Related Costs: ($2,437)

           Increased Services
            21. Citywide Procurement Oversight Expansion                         856,658          -     1,055,490
                Add six-months funding and resolution authority for six
                positions consisting of one Senior Management Analyst II and
                five Management Analysts to standardize and modernize
                Citywide procurement processes and expenditures. Add one-
                time funding in the Contractual Services ($500,000) and Office
                and Administrative ($31,000) accounts. Related costs consist
                of employee benefits.
                SG: $325,658   EX: $531,000
                Related Costs: $198,832
           Transfer of Services

            22. Citywide Procurement Oversight Transfer                          420,285          3       609,321
                Add funding and regular authority for three positions consisting
                of one PRIMA Program Manager and two Management
                Analysts that were previously under the Office of Procurement
                within the Department of General Services. The Citywide
                Procurement Oversight function will be transferred from the
                Department of General Services to the City Administrative
                Officer effective July 1, 2022. See related General Services
                item. Related costs consist of employee benefits.
                SG: $420,285
                Related Costs: $189,036
            23. Transfer of Citywide Procurement Oversight Staffing              574,354          -       845,512
                Add funding and resolution authority for five positions
                consisting of one Senior Management Analyst II, one Senior
                Management Analyst I, and three Management Analysts.
                These positions were previously under the Office of
                Procurement within the Department of General Services. The
                Citywide Procurement Oversight function will be transferred
                from the Department of General Services to the City
                Administrative Officer effective July 1, 2022. Related costs
                consist of employee benefits.
                SG: $574,354
                Related Costs: $271,158


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