Page 113 - 2022-23 Blue Book Vol 1

CITY ADMINISTRATIVE OFFICER
DETAIL OF CONTRACTUAL SERVICES ACCOUNT

2020-21 2021-22 2021-22 2022-23
Actual Adopted Estimated Program/Code/Description Contract
Expenditures Budget Expenditures Amount
Budget Formulation and Control - FC1001
$ - $ 30,000 $ 30,000 1. State mandated services reimbursement claims............................................ $ 30,000
- 10,000 - 2. Undesignated................................................................................................. 10,000

$ - $ 40,000 $ 30,000 Budget Formulation and Control Total $ 40,000
Management Services - FC1002
$ 128,514 $ 130,400 $ 130,000 3. Grants management database....................................................................... $ 130,400
75,000 - - 4. Census 2020 outreach services..................................................................... -
1,000,000 - - 5. Administration of the Los Angeles Justice Fund............................................. -
104,362 100,000 100,000 6. Economic and revenue analysis studies........................................................ 100,000
- - 600,000 7. American Rescue Plan consulting services................................................... -
44,606 - - 8. Street Lighting revenue requirements study................................................... -
11,832 - - 9. Police deployment study................................................................................. -
211,787 - 5,776,000 10. Homeless housing and planning services...................................................... -
- - 400,000 11. Human Resources and Payroll Project quality assurance services............... -
7,000 - - 12. Cannabis licensing audit................................................................................. -

$ 1,583,101 $ 230,400 $ 7,006,000 Management Services Total $ 230,400
Employee Relations Compensation and Benefits - FC1003
$ $ $ 13. Actuarial and consulting services for retirement and employee benefit $
- 200,000 200,000 studies............................................................................................................ 100,000
- 50,000 50,000 14. Five-year projection of City contributions........................................................ 50,000
- 25,000 25,000 15. Employee factfinders and/or arbitrators.......................................................... 25,000
$ - $ 275,000 $ 275,000 Employee Relations Compensation and Benefits Total $ 175,000
Asset Management and Capital Projects - FC1007

$ 130,707 $ 300,000 $ 300,000 16. Asset management real estate services......................................................... $ 300,000
- - - 17. Van Nuys parking lots study........................................................................... 1,000,000
$ 130,707 $ 300,000 $ 300,000 Asset Management and Capital Projects Total $ 1,300,000

Citywide Procurement Oversight - FC1009
$ - $ - $ - 18. Procurement consulting services.................................................................... $ 500,000
$ - $ - $ - Citywide Procurement Oversight Total $ 500,000
General Administration and Support - FC1050

$ 21,716 $ 36,449 $ 30,000 19. Lease and maintenance of photocopiers........................................................ $ 36,449
$ 21,716 $ 36,449 $ 30,000 General Administration and Support Total $ 36,449
$ 1,735,524 $ 881,849 $ 7,641,000 TOTAL CONTRACTUAL SERVICES ACCOUNT $ 2,281,849

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