Page 296 - 2022-23 Blue Book Vol 1

EL PUEBLO DE LOS ANGELES
DETAIL OF CONTRACTUAL SERVICES ACCOUNT

2020-21 2021-22 2021-22 2022-23
Actual Adopted Estimated Program/Code/Description Contract
Expenditures Budget Expenditures Amount
History and Museums - DA3301

$ - $ 400 $ - 1. Artifacts conservation services....................................................................... $ 400
246 400 - 2. Archeological monitoring services.................................................................. 400

$ 246 $ 800 $ - History and Museums Total $ 800
Marketing and Events - DA3302
$ - $ 4,000 $ 4,000 3. Event security................................................................................................. $ 4,000
- 40,000 40,000 4. Marketing consultant...................................................................................... -

$ - $ 44,000 $ 44,000 Marketing and Events Total $ 4,000
Property Management - DA3348
$ 2,483 $ - $ 2,000 5. Custodial services for off-site facility.............................................................. $ 2,081
31,075 32,081 30,000 6. Maintenance, Parking Lots 1 and 2................................................................ 30,000
$ 33,558 $ 32,081 $ 32,000 Property Management Total $ 32,081
General Administration and Support - DA3350
$ - $ 6,500 $ 7,000 7. Alarm monitoring services.............................................................................. $ 6,500
2,926 5,000 5,000 8. Copier lease and maintenance....................................................................... 5,000
- 1,400 2,000 9. Software licenses........................................................................................... 1,400
$ 2,926 $ 12,900 $ 14,000 General Administration and Support Total $ 12,900
$ 36,730 $ 89,781 $ 90,000 TOTAL CONTRACTUAL SERVICES ACCOUNT $ 49,781

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