Page 30 - 2022-23 Blue Book Vol 1

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DETAIL OF CONTRACTUAL SERVICES ACCOUNT

2020-21 2021-22 2021-22 2022-23
Actual Adopted Estimated Program/Code/Description Contract
Expenditures Budget Expenditures Amount
Senior Services - EG0201
$ 5,248 $ 5,248 $ 5,000 1. Photocopier rental.......................................................................................... $ 5,248
- 10,136 10,000 2. Single audit..................................................................................................... 10,136

766,139 847,998 848,000 3. Evidence based programs in senior centers.................................................. 847,998

450,000 450,000 450,000 4. Echo Park Mini Multipurpose Senior Center.................................................. 450,000
444,166 450,000 450,000 5. Estelle Van Meter Mini Multipurpose Senior Center...................................... 450,000

- 450,000 450,000 6. LGBTQ Mini Multipurpose Senior Center....................................................... 450,000
53,395,138 - 11,445,000 7. Senior Meals Emergency Response Program (Great Plates)....................... -
$ 55,060,691 $ 2,213,382 $ 13,658,000 Senior Services Total $ 2,213,382
Family Caregiver Services - EG0202
$ 4,000 $ 4,000 $ 4,000 8. Photocopier rental.......................................................................................... $ 4,000
$ 4,000 $ 4,000 $ 4,000 Family Caregiver Services Total $ 4,000

Older Workers Program - EG0203
$ 393,360 $ 468,000 $ 468,000 9. Older Workers Employment Program............................................................ $ 468,000
5,000 5,000 5,000 10. Photocopier rental.......................................................................................... 5,000

$ 398,360 $ 473,000 $ 473,000 Older Workers Program Total $ 473,000

$ 55,463,051 $ 2,690,382 $ 14,135,000 TOTAL CONTRACTUAL SERVICES ACCOUNT $ 2,690,382

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