Page 285 - 2022-23 Blue Book Vol 1

ECONOMIC AND WORKFORCE DEVELOPMENT
DETAIL OF CONTRACTUAL SERVICES ACCOUNT

2020-21 2021-22 2021-22 2022-23
Actual Adopted Estimated Program/Code/Description Contract
Expenditures Budget Expenditures Amount
Economic Development - EA2205

$ 64,856 $ 371,223 $ 371,000 1. Economic development and job creation strategy consulting services.......... $ 621,223
$ 64,856 $ 371,223 $ 371,000 Economic Development Total $ 621,223

Adult Workforce Development - EB2202
$ 459 $ 8,911 $ 11,000 2. Photocopier rental and maintenance.............................................................. $ 8,911
2,181 41,000 38,000 3. Security services ........................................................................................... 41,000
64 900 - 4. Pest control/cleaning supplies........................................................................ 900
38,239 1,395,860 1,396,000 5. Day Laborer Program..................................................................................... 1,081,910
98,454 3,891,785 3,892,000 6. Los Angeles Regional Initiative for Social Enterprise.................................... 2,969,785
303,284 - - 7. Gang Injunction Settlement implementation..................................................
$ 442,681 $ 5,338,456 $ 5,337,000 Adult Workforce Development Total $ 4,102,506

Youth Workforce Development - EB2207
$ 396 $ 6,271 $ 6,000 8. Photocopier rental and maintenance.............................................................. $ 6,271
5,470 100,000 100,000 9. Security services ........................................................................................... 100,000
1,416 22,200 21,000 10. Outdoor property management...................................................................... 22,200
818 13,000 13,000 11. Waste management....................................................................................... 13,000
147 2,300 2,000 12. Pest control/cleaning supplies........................................................................ 2,300
1,965 31,000 30,000 13. Building maintenance..................................................................................... 31,000
45,438 482,957 494,000 14. Youth workforce development services......................................................... 482,957
$ 55,650 $ 657,728 $ 666,000 Youth Workforce Development Total $ 657,728
Technology Support - EB2249

$ 53,121 $ 116,894 $ 116,000 15. Website maintenance and support................................................................. $ 126,706
18,880 42,812 43,000 16. Network support software............................................................................... 33,000
$ 72,001 $ 159,706 $ 159,000 Technology Support Total $ 159,706

General Administration and Support - EB2250
$ 3,177 $ 803 $ 1,000 17. Photocopier rental and maintenance.............................................................. $ 803
2,364 497 1,000 18. Records retention........................................................................................... 497
87,381 24,094 24,000 19. Accounting services....................................................................................... 24,094
48,713 24,094 24,000 20. Department-wide marketing, outreach, and graphics services...................... 24,094

$ 141,635 $ 49,488 $ 50,000 General Administration and Support Total $ 49,488
$ 776,823 $ 6,576,601 $ 6,583,000 TOTAL CONTRACTUAL SERVICES ACCOUNT $ 5,590,651

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